Riskpilot← Back to searchSign inGet full accessKVITESEID GLASSERVICE AS
ASActiveOrg 915535135Cloumannvegen 35, 3850 KviteseidPainting and glazing · NACE 4334Est. 20153 employees
Revenue 2024
NOK 3,7M
-17% vs 2023
EBITDA margin
13.6%
-29% vs 2023
Equity ratio
81.2%
Financial strength
Net profit 2024
NOK 252K
-42% vs 2023
| Revenue | NOK 3,7M | -17% |
| EBITDA | NOK 499K | -29% |
| Net profit | NOK 252K | -42% |
| Total assets | NOK 2,4M | +6% |
| Equity | NOK 1,9M | +15% |
| Employees | 3 | — |
Legal name
KVITESEID GLASSERVICE AS
Org number
915535135
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
16. juni 2015
Share capital
NOK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Alt innen glass og glassarbeid, og det som naturlig hører sammen med slik virksomhet.
Address
Cloumannvegen 35, 3850 Kviteseid
Phone
+4791621925
Email
post@kviteseidglass.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 576 | 3 240 | 4 714 | 4 437 | 3 682 |
| Staff expenses | −930 | −651 | −1 046 | −1 152 | −1 056 |
| EBITDA | 548 | 448 | 426 | 701 | 499 |
| Depreciation & amort. | −105 | −84 | −119 | −127 | −192 |
| EBIT | 443 | 364 | 308 | 574 | 307 |
| Net financials | −16 | 4 | 2 | −2 | −0 |
| Profit before tax | 427 | 368 | 309 | 573 | 307 |
| Tax | 94 | 81 | 71 | 139 | 55 |
| Net profit | 333 | 287 | 239 | 434 | 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 260 | 1 540 | 1 895 | 2 268 | 2 397 |
| Equity | 734 | 1 022 | 1 260 | 1 694 | 1 946 |
| Long-term debt | 1 | 5 | 0 | 0 | 0 |
| Short-term debt | 525 | 513 | 634 | 574 | 450 |
| Total debt | 526 | 519 | 634 | 574 | 450 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.16% | 33.16% | 2022 | |
| Company | 33.16% | 33.16% | 2022 |
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Kilen Smie & Blikkenslagerverkstad As
KVITESEID GLASSERVICE AS Board members of KVITESEID GLASSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Henning Krossøy | Chief Executive Officer | 0 companies |
| Roy Olav Riis | Board of Directors | 0 companies |
| Stian Sollid | Chairman | 0 companies |