Riskpilot← Back to searchSign inGet full accessGLASS OG LÅS AS
ASActiveOrg 824319642Flyplassveien 63, 4560 VanseGlassarbeid · NACE 43342Est. 20191 employees
Revenue 2023
NOK 2,6M
+12% vs 2022
EBITDA margin
-1.0%
-106% vs 2022
Equity ratio
37.6%
Financial strength
Net profit 2023
NOK -136K
-161% vs 2022
| Revenue | NOK 2,6M | +12% |
| EBITDA | NOK -26K | -106% |
| Net profit | NOK -136K | -161% |
| Total assets | NOK 1,6M | -9% |
| Equity | NOK 617K | -18% |
| Employees | 1 | — |
Legal name
GLASS OG LÅS AS
Org number
824319642
Legal form
Aksjeselskap
NACE code
43342 · Glassarbeid
Founded
31. desember 2019
Share capital
NOK 400 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg og montering av glass og lås, samt alt som står i naturlig forbindelse med dette.
Address
Flyplassveien 63, 4560 Vanse
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 0 | 2 325 | 2 495 | 2 335 | 2 626 |
| Staff expenses | −0 | −692 | −815 | −338 | −597 |
| EBITDA | −6 | 272 | 200 | 424 | −26 |
| Depreciation & amort. | −0 | −114 | −114 | −114 | −114 |
| EBIT | −6 | 158 | 86 | 310 | −140 |
| Net financials | 0 | −30 | −25 | −26 | −34 |
| Profit before tax | −6 | 128 | 61 | 284 | −174 |
| Tax | −1 | 28 | 13 | 63 | −38 |
| Net profit | −4 | 100 | 48 | 222 | −136 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 554 | 1 705 | 1 632 | 1 805 | 1 642 |
| Equity | 384 | 484 | 531 | 753 | 617 |
| Long-term debt | 0 | 750 | 649 | 559 | 406 |
| Short-term debt | 1 170 | 471 | 452 | 493 | 619 |
| Total debt | 1 170 | 1 222 | 1 101 | 1 052 | 1 025 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20192023
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20192023
Return on equity
-21.9%
This company
18.4%
Market median
-219% vs market
20192023
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20192023
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20192023
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 | |
| Company | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of GLASS OG LÅS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Dagfinn Mikalsen | Chairman | 0 companies |
| John Våge | Board of Directors | 0 companies |
| Arnt-Helge Sandvik | Board of Directors | 0 companies |