Riskpilot← Back to searchSign inGet full accessCG GLASS VENNESLA AS
ASActiveOrg 914907144Moseidmoen Industribygg, 4700 VenneslaShaping and processing of flat glass · NACE 2312Est. 201540 employees
Revenue 2024
NOK 101,3M
-2% vs 2023
EBITDA margin
1.4%
-60% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 6K
-100% vs 2023
| Revenue | NOK 101,3M | -2% |
| EBITDA | NOK 1,4M | -60% |
| Net profit | NOK 6K | -100% |
| Total assets | NOK 35,7M | +5% |
| Equity | NOK 9M | +0% |
| Employees | 40 | — |
Legal name
CG GLASS VENNESLA AS
Org number
914907144
Legal form
Aksjeselskap
NACE code
2312 · Shaping and processing of flat glass
Founded
3. februar 2015
Share capital
NOK 1 380 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drive produksjonsvirksomhet samt delta i andre selskaper med lignende virksomhet.
Address
Moseidmoen Industribygg, 4700 Vennesla
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 | 102 815 | 97 313 | 118 513 | 103 647 | 101 319 |
| Staff expenses | −21 890 | −19 928 | −21 531 | −23 228 | −24 585 |
| EBITDA | 4 025 | 3 853 | 7 215 | 3 613 | 1 445 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −18 |
| EBIT | 4 025 | 3 853 | 7 215 | 3 613 | 1 427 |
| Net financials | −1 333 | −1 010 | −1 439 | −1 628 | −1 418 |
| Profit before tax | 2 693 | 2 842 | 5 776 | 1 985 | 9 |
| Tax | 268 | 424 | 1 270 | 438 | 3 |
| Net profit | 2 424 | 2 418 | 4 506 | 1 547 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 897 | 39 920 | 39 653 | 34 051 | 35 690 |
| Equity | 3 397 | 5 815 | 7 878 | 8 947 | 8 952 |
| Long-term debt | 0 | 3 000 | 2 571 | 2 143 | 1 837 |
| Short-term debt | 29 500 | 31 105 | 29 204 | 22 961 | 24 900 |
| Total debt | 29 500 | 34 105 | 31 775 | 25 104 | 26 738 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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) | ||
SS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Cg Gruppen As
CG GLASS VENNESLA AS Board members of CG GLASS VENNESLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Skogheim | Chief Executive Officer | 0 companies |
| Nicolai Voreland Brøvig | Board of Directors | 0 companies |
| Rita Moland Flesner | Board of Directors | 0 companies |
| Eivind Brøvig | Chairman | 0 companies |