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CIRCLE K AS
AS
Active
Org 995532921
Schweigaards Gate 16A, 0191
Oslo
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2010 · 16 years old
158 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
CIRCLE K AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
417M
834M
1B
2B
898M
2021
929M
2022
1.2B
2023
1.2B
2024
1.5B
2025
EBITDA
NOK millions
193M
135M
78M
20M
-38M
100M
2021
50M
-50%
2022
154M
+208%
2023
-17M
-111%
2024
-30M
-76%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
898 000
929 000
1 184 000
1 216 000
1 451 000
Staff expenses
−0
−0
−0
−0
−0
EBITDA
100 000
50 000
154 000
−17 000
−30 000
Depreciation & amort.
−164 000
−167 000
−164 000
−137 000
−136 000
EBIT
−64 000
−117 000
−10 000
−154 000
−166 000
Net financials
1 506 000
242 000
684 000
618 000
3 016 000
Profit before tax
1 442 000
125 000
674 000
464 000
2 850 000
Tax
−0
−0
−0
−0
−0
Net profit
1 388 000
153 000
719 000
519 000
2 701 000
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 514 000
12 690 000
14 598 000
27 323 000
29 639 000
Equity
7 936 000
7 852 000
8 477 000
14 924 000
15 850 000
Long-term debt
4 088 000
4 088 000
5 294 000
11 418 000
11 937 000
Short-term debt
2 403 000
663 000
723 000
962 000
1 835 000
Total debt
6 491 000
4 751 000
6 017 000
12 380 000
13 772 000
Financial ratios
5-year trend
EBITDA-margin
-2.1%
This company
15.8%
Market median
-113% vs market
2021
2025
Soliditetsgrad
53.5%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
17.0%
This company
18.4%
Market median
+8% vs market
2021
2025
Nettoresultatgrad
186.1%
This company
8.1%
Market median
+2198% vs market
2021
2025
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Gæld/egenkapital
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
View
PDF
More on CIRCLE K AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
