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Sircon Norge AS
AS
Active
Org 992432152
Stiklestadveien 1, 7041
Trondheim
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 18 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Sircon Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 774
5 659
5 071
5 792
5 444
Staff expenses
−3 929
−3 367
−2 874
−3 028
−3 263
EBITDA
−33
203
−124
1 151
414
Depreciation & amort.
−194
−119
−251
−274
−279
EBIT
−227
84
−375
876
135
Net financials
46
28
224
−0
17
Profit before tax
−181
112
−151
876
152
Tax
−38
25
−79
194
37
Net profit
−143
86
−71
683
115
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 336
3 331
4 469
4 616
3 713
Equity
2 445
2 388
2 302
3 748
3 065
Long-term debt
0
0
0
0
37
Short-term debt
891
943
2 167
869
610
Total debt
891
943
2 167
869
647
Financial ratios
5-year trend
EBITDA margin
−0,6 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
73,3 %
This company
38,2 %
Market median
This company
Market median
92% above market
2020
2024
Return on equity
−5,8 %
This company
18,4 %
Market median
This company
Market median
132% below market
2020
2024
Net profit margin
−2,5 %
This company
8,1 %
Market median
This company
Market median
131% below market
2020
2024
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sircon Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
