Riskpilot← Back to searchSign inGet full accessEXPLORE INNGLASSING AS
ASActiveOrg 918824839Hafrakveien 5, 4320 SandnesPainting and glazing · NACE 4334Est. 20171 employees
Revenue 2024
NOK 1,1M
+27% vs 2023
EBITDA margin
9.6%
+295% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
NOK -42K
+63% vs 2023
| Revenue | NOK 1,1M | +27% |
| EBITDA | NOK 105K | +295% |
| Net profit | NOK -42K | +63% |
| Total assets | NOK 540K | +9% |
| Equity | NOK 104K | -29% |
| Employees | 1 | — |
Legal name
EXPLORE INNGLASSING AS
Org number
918824839
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
4. april 2017
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Salg av lumon balkongglassystem & lumon vinterhageinnglassingssystem. Investering i aksjer og øvrige verdipapirer. Konsulenttjenester relatert til it.
Address
Hafrakveien 5, 4320 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 671 | 320 | 282 | 3 777 | 1 404 | 670 | 863 | 1 096 |
| Staff expenses | −2 | −21 | −19 | −18 | −19 | −20 | −22 | −56 |
| EBITDA | 21 | −136 | −155 | 878 | 294 | 72 | 27 | 105 |
| Depreciation & amort. | −19 | −115 | −155 | −204 | −182 | −163 | −159 | −118 |
| EBIT | 2 | −251 | −310 | 674 | 112 | −92 | −133 | −12 |
| Net financials | −1 | −9 | −23 | −9 | −5 | −9 | −12 | −18 |
| Profit before tax | 1 | −261 | −333 | 665 | 107 | −100 | −145 | −30 |
| Tax | 1 | −1 | −0 | 17 | 23 | −22 | −31 | 12 |
| Net profit | −1 | −259 | −333 | 648 | 83 | −78 | −114 | −42 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 349 | 979 | 1 220 | 1 062 | 965 | 631 | 494 | 540 |
| Equity | 199 | −60 | −392 | 255 | 339 | 260 | 146 | 104 |
| Long-term debt | 707 | 610 | 523 | 451 | 386 | 276 | 178 | 87 |
| Short-term debt | 443 | 429 | 1 090 | 355 | 240 | 95 | 170 | 349 |
| Total debt | 1 149 | 1 039 | 1 613 | 806 | 626 | 371 | 348 | 436 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20172024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20172024
Return on equity
-40.8%
This company
18.4%
Market median
-322% vs market
20172024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20172024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20172024
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20172024
- 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 2017-03-24 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Explore Consulting As | Company | 100.0% | 100.0% | 2022 |
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Explore Consulting As
EXPLORE INNGLASSING AS Board members of EXPLORE INNGLASSING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Jone Lithun | Chairman | 0 companies |
| Ann Iren Øen Lithun | Board of Directors | 0 companies |