Intermediation service activities for specialised construction services
SIRKULÆR RESSURSSENTRAL AS
Revenue 2024
NOK 7.6m
Operating profit
NOK 2.4m
Equity
NOK 5.0m
Incorporated
2021
Share capital
NOK 30,000
100
Credit score
Meget lav risiko
Operating margin
31.9%
31.9%
Net margin
28.0%
28.0%
Equity ratio
71.6%
71.6%
Current ratio
3.24
3.24
Debt ratio
0.40
0.40
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 71.6%.
- ▲ Selskapet har god likviditet med likviditetsgrad 3.24.
- ▲ Sterk driftsmargin på 31.9%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 7.6m |
| Total operating costs | NOK 5.2m |
| Operating profit (EBIT) | NOK 2.4m |
| Net financial items | NOK 62,000 |
| Profit before tax | NOK 2.5m |
| Profit for the year | NOK 2.1m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 568,000 |
| Current assets | NOK 6.4m |
| Total assets | NOK 7.0m |
Equity and liabilities
| Paid-in equity | NOK 24,000 |
| Retained earnings | NOK 5.0m |
| Total equity | NOK 5.0m |
| Current liabilities | NOK 2.0m |
| Non-current liabilities | NOK 3,000 |
| Total equity and liabilities | NOK 7.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 2.4m
NOK 2.4m
Depreciation
NOK 8,000
NOK 8,000
Cash and bank deposits
NOK 4.0m
NOK 4.0m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 208,000 | NOK 1.5m |
| Sum inntekter | NOK 7.6m | NOK 9.5m |
| Varekostnad | NOK 15,000 | NOK 0 |
| Lønnskostnad | NOK 799,000 | NOK 724,000 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 8,000 | NOK 3,000 |
| Annen driftskostnad | NOK 4.3m | NOK 6.0m |
| Sum kostnader | NOK 5.2m | NOK 6.8m |
| Driftsresultat | NOK 2.4m | NOK 2.7m |
| Annen renteinntekt | NOK 62,000 | NOK 14,000 |
| Annen finansinntekt | NOK 2,000 | NOK 430 |
| Sum finansinntekter | NOK 65,000 | NOK 14,000 |
| Annen rentekostnad | NOK 2,000 | NOK 5,000 |
| Annen finanskostnad | NOK 43 | NOK 0 |
| Sum finanskostnader | NOK 2,000 | NOK 5,000 |
| Netto finans | NOK 62,000 | NOK 10,000 |
| Resultat før skattekostnad | NOK 2.5m | NOK 2.7m |
| Skattekostnad | NOK 353,000 | NOK 253,000 |
| Årsresultat | NOK 2.1m | NOK 2.5m |
| Sum overføringer og disponeringer | NOK 2.1m | NOK 2.5m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 2.1m | NOK 2.5m |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 12,000 | NOK 20,000 |
| Sum varige driftsmidler | NOK 12,000 | NOK 20,000 |
| Andre langsiktige fordringer | NOK 556,000 | NOK 537,000 |
| Sum finansielle anleggsmidler | NOK 556,000 | NOK 537,000 |
| Sum anleggsmidler | NOK 568,000 | NOK 557,000 |
| Kundefordringer | NOK 1.7m | NOK 2.7m |
| Andre kortsiktige fordringer | NOK 725,000 | NOK 1.9m |
| Sum fordringer | NOK 2.4m | NOK 4.5m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 4.0m | NOK 633,000 |
| Sum bankinnskudd kontanter og lignende | NOK 4.0m | NOK 633,000 |
| Sum omløpsmidler | NOK 6.4m | NOK 5.2m |
| SUM EIENDELER | NOK 7.0m | NOK 5.7m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 24,000 | NOK 24,000 |
| Annen egenkapital | NOK 5.0m | NOK 2.8m |
| Sum opptjent egenkapital | NOK 5.0m | NOK 2.8m |
| Sum egenkapital | NOK 5.0m | NOK 2.9m |
| Utsatt skatt | NOK 3,000 | NOK 819 |
| Sum avsetninger for forpliktelser | NOK 3,000 | NOK 819 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 3,000 | NOK 819 |
| Leverandørgjeld | NOK 472,000 | NOK 1.4m |
| Betalbar skatt | NOK 0 | NOK 0 |
| Skyldige offentlige avgifter | NOK 94,000 | NOK −48,000 |
| Annen kortsiktig gjeld | NOK 1.4m | NOK 1.5m |
| Sum kortsiktig gjeld | NOK 2.0m | NOK 2.8m |
| Sum gjeld | NOK 2.0m | NOK 2.8m |
| SUM EGENKAPITAL OG GJELD | NOK 7.0m | NOK 5.7m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.