Riskpilot← Back to searchSign inGet full accessPROFILGLASS NOR AS
ASActiveOrg 894858702Rypevegen 15, 2406 ElverumShaping and processing of flat glass · NACE 2312Est. 20095 employeeswww.profilglass.no
Revenue 2024
NOK 26,3M
-11% vs 2023
EBITDA margin
3.0%
-40% vs 2023
Equity ratio
-2.9%
Financial strength
Net profit 2024
NOK 317K
-53% vs 2023
| Revenue | NOK 26,3M | -11% |
| EBITDA | NOK 792K | -40% |
| Net profit | NOK 317K | -53% |
| Total assets | NOK 5,4M | -14% |
| Equity | NOK -155K | +95% |
| Employees | 5 | — |
Legal name
PROFILGLASS NOR AS
Org number
894858702
Legal form
Aksjeselskap
NACE code
2312 · Shaping and processing of flat glass
Founded
7. desember 2009
Share capital
NOK 5 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Produksjon av herdet glass, samt annen type virksomhet som naturlig hører sammen med dette.
Address
Rypevegen 15, 2406 Elverum
Phone
+4762432901
Email
orders@profilglass.no
Website
www.profilglass.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 660 | 16 725 | 18 404 | 29 625 | 26 316 |
| Staff expenses | −2 033 | −2 045 | −2 181 | −2 408 | −2 728 |
| EBITDA | −325 | 578 | 699 | 1 326 | 792 |
| Depreciation & amort. | −4 | −53 | −116 | −116 | −116 |
| EBIT | −329 | 525 | 583 | 1 210 | 676 |
| Net financials | −906 | −307 | −257 | −342 | −270 |
| Profit before tax | −1 235 | 218 | 325 | 869 | 406 |
| Tax | −266 | 48 | 87 | 191 | 90 |
| Net profit | −969 | 170 | 238 | 678 | 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 193 | 4 307 | 5 407 | 6 307 | 5 406 |
| Equity | −4 058 | −3 888 | −3 650 | −2 972 | −155 |
| Long-term debt | 5 298 | 5 921 | 5 943 | 6 051 | 3 647 |
| Short-term debt | 1 953 | 2 274 | 3 115 | 3 228 | 1 914 |
| Total debt | 7 251 | 8 195 | 9 057 | 9 279 | 5 561 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20202024
Return on equity
31690000.0%
This company
18.4%
Market median
+172228161% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
20202024
Debt / equity
35.83×
This company
0.62×
Market median
-5679% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
RR Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10% | 10% | 2024 | |
| Company | 5% | 5% | 2024 |
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Sibas Eiendom As
PROFILGLASS NOR AS Board members of PROFILGLASS NOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Rindalsholt | Chief Executive Officer | 0 companies |
| Virginijus Jarusas | Chief Executive Officer | 0 companies |
| Justas Jarusas | Chairman | 0 companies |