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KALLAND GLASS OG TRE AS
AS
Active
Org 879947782
Steinsfjellet 1, 5533
Haugesund
Glassarbeid
· NACE 43342
Est. 1998
9 employees
www.kallandglass.no
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KALLAND GLASS OG TRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2019
7M
2020
9M
2021
10M
2022
8M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
6 716
7 476
8 609
9 809
8 109
Staff expenses
−2 283
−2 365
−3 023
−3 785
−3 530
EBITDA
772
1 371
890
344
−160
Depreciation & amort.
−22
−24
−39
−39
−67
EBIT
750
1 348
851
305
−227
Net financials
−39
−107
−8
−2
601
Profit before tax
711
1 241
843
303
374
Tax
−0
236
269
31
−199
Net profit
711
1 005
575
272
573
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 514
2 785
3 324
3 121
2 518
Equity
−931
74
284
531
791
Long-term debt
167
33
0
0
0
Short-term debt
2 278
2 678
3 040
2 591
1 727
Total debt
2 445
2 711
3 040
2 591
1 727
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2019
2023
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2019
2023
Return on equity
72.5%
This company
18.4%
Market median
+294% vs market
2019
2023
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2019
2023
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2019
2023
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on KALLAND GLASS OG TRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
