Riskpilot← Back to searchSign inGet full accessGLASOPOR AS
ASActiveOrg 884344662Lienga 6, 1414 TrollåsenManufacture and processing of other glass, including technical glassware · NACE 2315Est. 200240 employeesglasopor.no
Revenue 2024
NOK 138,5M
-23% vs 2023
EBITDA margin
3.4%
-58% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
NOK -8,7M
-1869% vs 2023
| Revenue | NOK 138,5M | -23% |
| EBITDA | NOK 4,7M | -58% |
| Net profit | NOK -8,7M | -1869% |
| Total assets | NOK 160,6M | +26% |
| Equity | NOK 42,7M | -17% |
| Employees | 40 | — |
Legal name
GLASOPOR AS
Org number
884344662
Legal form
Aksjeselskap
NACE code
2315 · Manufacture and processing of other glass, including technical glassware
Founded
25. mars 2002
Share capital
NOK 3 300 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Skumglassproduksjon og alt som står i naturlig forbindelse med dette, samt deltagelse i andre selskaper og virksomheter med tilsvarende formål.
Address
Lienga 6, 1414 Trollåsen
Website
glasopor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 955 | 58 061 | 86 131 | 119 573 | 115 850 | 95 416 | 122 964 | 129 430 | 140 437 | 179 153 | 138 458 |
| Staff expenses | −7 148 | −7 366 | −17 897 | −20 536 | −21 305 | −21 875 | −24 843 | −28 021 | −26 200 | −27 201 | −29 229 |
| EBITDA | 4 091 | 12 683 | 16 943 | 20 806 | −3 023 | 15 038 | 16 751 | −3 489 | 11 285 | 11 098 | 4 714 |
| Depreciation & amort. | −4 024 | −4 179 | −12 205 | −13 168 | −8 872 | −10 408 | −10 275 | −10 722 | −11 968 | −11 234 | −11 357 |
| EBIT | 67 | 8 504 | 4 738 | 7 638 | −11 895 | 4 630 | 6 476 | −14 211 | −683 | −136 | −6 643 |
| Net financials | −664 | −569 | −505 | −2 400 | −1 147 | −1 338 | −777 | −655 | −2 257 | −1 278 | −2 098 |
| Profit before tax | −597 | 7 935 | 4 233 | 5 238 | −13 042 | 3 292 | 5 699 | −14 866 | −2 940 | −1 414 | −8 741 |
| Tax | 267 | 2 156 | 1 250 | 1 335 | −2 774 | 741 | 1 269 | −3 267 | −0 | −970 | −0 |
| Net profit | −864 | 5 778 | 2 983 | 3 903 | −10 268 | 2 552 | 4 430 | −11 599 | −2 940 | −444 | −8 741 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 997 | 43 782 | 131 814 | 108 593 | 108 500 | 106 766 | 108 719 | 114 939 | 124 848 | 127 238 | 160 626 |
| Equity | 20 899 | 26 677 | 51 777 | 55 679 | 47 797 | 50 348 | 66 451 | 54 852 | 51 912 | 51 468 | 42 728 |
| Long-term debt | 9 427 | 7 140 | 47 959 | 41 145 | 43 745 | 42 750 | 24 905 | 26 413 | 35 522 | 70 047 | 102 047 |
| Short-term debt | 8 669 | 9 965 | 32 078 | 11 770 | 16 958 | 13 668 | 17 363 | 33 674 | 37 413 | 40 746 | 50 875 |
| Total debt | 18 096 | 17 105 | 80 038 | 52 914 | 60 704 | 56 418 | 42 268 | 60 087 | 72 936 | 75 769 | 117 899 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20142024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20142024
Return on equity
-20.5%
This company
18.4%
Market median
-211% vs market
20142024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20142024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20142024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glasopor Norway As | Company | 100.0% | 100.0% | 2024 |
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Glasopor Norway As
GLASOPOR AS Board members of GLASOPOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Annar Lilleng | Chief Executive Officer | 0 companies |
| Truls Moksnes Børresen | Chief Executive Officer | 0 companies |
| Lars Aarflot | Board of Directors | 0 companies |
| Thomas Weihe | Board of Directors | 0 companies |
| Frank Lein | Board of Directors | 0 companies |
| Valtteri Johannes Raunio | Chairman | 0 companies |
| Erja Eliisa Sankari | Chairman | 0 companies |
| Ragnar Sten Arntzen | Chairman | 0 companies |
| Kalle Peter Mika Härkönen | Chairman | 0 companies |
| Kim Holmberg Hansen | Board of Directors | 0 companies |