Riskpilot← Back to searchSign inGet full accessCIRCLE MANAGEMENT AS
ASActiveOrg 998614503Øvre Slottsgate 15B, 0157 OsloOther support activities to arts and performing arts · NACE 9039Est. 20123 employees
Revenue 2024
NOK 2,3M
+17% vs 2023
EBITDA margin
4.5%
+149% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK 93K
+141% vs 2023
| Revenue | NOK 2,3M | +17% |
| EBITDA | NOK 104K | +149% |
| Net profit | NOK 93K | +141% |
| Total assets | NOK 4M | +5% |
| Equity | NOK 1,7M | +6% |
| Employees | 3 | — |
Legal name
CIRCLE MANAGEMENT AS
Org number
998614503
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
12. juli 2012
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet rettet mot norsk underholdningsbransje, impressariovirksomhet og eierskap i andre selskaper.
Address
Øvre Slottsgate 15B, 0157 Oslo
Phone
+4795705245
Email
cecilie@circlemanagement.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 1 566 | 1 471 | 1 671 | 1 894 | 1 337 | 1 788 | 1 447 | 906 | 1 764 | 3 392 | 1 972 | 2 298 |
| Staff expenses | −359 | −993 | −823 | −663 | −690 | −806 | −859 | −865 | −414 | −772 | −1 125 | −1 429 | −1 634 |
| EBITDA | −25 | 361 | 88 | 463 | −100 | −123 | 177 | 36 | 30 | 525 | 1 667 | −213 | 104 |
| Depreciation & amort. | −0 | −0 | −4 | −4 | −4 | −4 | −6 | −6 | −5 | −5 | −5 | −5 | −5 |
| EBIT | −25 | 361 | 84 | 459 | −104 | −127 | 171 | 30 | 24 | 520 | 1 662 | −218 | 98 |
| Net financials | −0 | 1 | −1 | −4 | −6 | −1 | −6 | −3 | −4 | −2 | −14 | −9 | −5 |
| Profit before tax | −25 | 361 | 83 | 455 | −110 | −128 | 165 | 27 | 20 | 518 | 1 648 | −227 | 93 |
| Tax | −6 | 105 | 26 | 127 | −22 | −25 | 41 | 8 | 6 | 117 | 369 | −3 | −0 |
| Net profit | −19 | 256 | 57 | 328 | −89 | −103 | 123 | 19 | 14 | 401 | 1 279 | −225 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 | 864 | 1 102 | 1 247 | 630 | 446 | 604 | 534 | 1 638 | 1 967 | 3 894 | 3 788 | 3 975 |
| Equity | −5 | 142 | 137 | 465 | 211 | 78 | 202 | 161 | 138 | 539 | 1 819 | 1 594 | 1 687 |
| Long-term debt | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 0 |
| Short-term debt | 129 | 723 | 964 | 778 | 418 | 367 | 402 | 371 | 1 497 | 1 425 | 2 072 | 2 193 | 2 288 |
| Total debt | 129 | 723 | 965 | 782 | 418 | 367 | 402 | 374 | 1 500 | 1 428 | 2 075 | 2 193 | 2 288 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20122024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Deputy Member | Deputy Member | 2012 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of CIRCLE MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Torp-Holte | Deputy Member | 0 companies |
| Cecilie Torp-Holte | Chief Executive Officer | 0 companies |