ZIRKEL AS
Zirkel | Fagmiljø innen kvalitet, HMS, miljø og HR
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Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- HK
- Chairman of the board
- TB
Turid Bratteli1959
- Years since formation
- 14 years
- since Feb 8, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 13,924,136
- NOK
- Annual total result 2023
- 1,186,965
- NOK
- Total equity 2023
- 2,360,919
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TB 1959 | Chairman | 30 % directly |
LK 1981 | Board Member | 30 % directly |
HK | Board Member | - |
| Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LK 1981 | Board Member | 30 % directly |
TB 1959 | Chairman | 30 % directly |
| Board Member | 20 % directly | |
HK | - | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LK 1981 | Ordinary shares | 30 | 30 % |
TB 1959 | Ordinary shares | 30 | 30 % |
| Ordinary shares | 20 | 20 % | |
HK | Ordinary shares | 20 | 20 % |
Shares owned by the ZIRKEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,750 | 14 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,924,136 | 10,808,617 | 6,351,018 |
Annual Total Result | 1,186,965 | 1,857,083 | 504,913 |
Total assets | 6,064,308 | 5,040,154 | 2,439,653 |
Total liabilities | 3,703,389 | 2,866,200 | 1,522,783 |
Total equity | 2,360,919 | 2,173,954 | 916,871 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,924,136 | 10,808,617 | 6,351,018 |
Total operating costs | 12,419,864 | 8,430,934 | 5,704,981 |
Operating result | 1,504,273 | 2,377,683 | 646,036 |
Financial income/costs | 17,473 | 4,674 | 1,487 |
Profit before tax | 1,521,746 | 2,382,357 | 647,524 |
Total tax & extraordinary income/cost | 334,781 | 525,274 | 142,611 |
Annual Total Result | 1,186,965 | 1,857,083 | 504,913 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 66,400 | 75,500 | 44,900 |
Total current assets | 5,997,908 | 4,964,654 | 2,394,753 |
Total assets | 6,064,308 | 5,040,154 | 2,439,653 |
Short term debt | 3,703,263 | 2,864,890 | 1,521,537 |
Long term debt | 126 | 1,310 | 1,246 |
Total liabilities | 3,703,389 | 2,866,200 | 1,522,783 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,260,919 | 2,073,954 | 816,871 |
Total equity | 2,360,919 | 2,173,954 | 916,871 |
Total equity and liabilities | 6,064,308 | 5,040,154 | 2,439,653 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities