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Circle Management AS
AS
Active
Org 998614503
Øvre Slottsgate 15B, 0157
Oslo
Other support activities to arts and performing arts
·
NACE 9039
Est. 2012 · 13 years old
3 ansatte
Overvåg
Share
Norway
/
Companies
/
Other support activities to arts and performing arts
/
Circle Management AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
906
1 764
3 392
1 972
2 298
Staff expenses
−414
−772
−1 125
−1 429
−1 634
EBITDA
30
525
1 667
−213
104
Depreciation & amort.
−5
−5
−5
−5
−5
EBIT
24
520
1 662
−218
98
Net financials
−4
−2
−14
−9
−5
Profit before tax
20
518
1 648
−227
93
Tax
6
117
369
−3
−0
Net profit
14
401
1 279
−225
93
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 638
1 967
3 894
3 788
3 975
Equity
138
539
1 819
1 594
1 687
Long-term debt
3
3
3
0
0
Short-term debt
1 497
1 425
2 072
2 193
2 288
Total debt
1 500
1 428
2 075
2 193
2 288
Financial ratios
5-year trend
EBITDA-margin
4.5%
Denne virksomhed
15.8%
Markedsmedian
72% under markedet
2020
2024
Soliditetsgrad
42.4%
Denne virksomhed
38.2%
Markedsmedian
11% over markedet
2020
2024
Egenkapitalforrentning
5.5%
Denne virksomhed
18.4%
Markedsmedian
70% under markedet
2020
2024
Nettoresultatgrad
4.0%
Denne virksomhed
8.1%
Markedsmedian
51% under markedet
2020
2024
Aktivomsætning
0.58×
Denne virksomhed
1.12×
Markedsmedian
48% under markedet
2020
2024
Gæld/egenkapital
1.36×
Denne virksomhed
0.62×
Markedsmedian
119% over markedet
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 Circle Management AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
