Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KIRKERUD GLASS-SERVICE AS
AS
Active
Org 925686522
Prof. Birkelands Vei 24C, 1081
Oslo
Painting and glazing
· NACE 4334
Est. 1977
7 employees
Watchlist
Share
Norway
/
Companies
/
Painting and glazing
/
KIRKERUD GLASS-SERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
20M
2020
19M
2021
22M
2022
24M
2023
22M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 850
18 547
21 594
23 568
21 509
Staff expenses
−5 295
−5 680
−6 140
−6 401
−7 063
EBITDA
4 459
4 068
4 300
5 280
4 734
Depreciation & amort.
−397
−426
−363
−361
−404
EBIT
4 062
3 642
3 937
4 918
4 330
Net financials
−29
−32
−36
−36
0
Profit before tax
4 033
3 609
3 900
4 882
4 330
Tax
861
847
815
1 069
830
Net profit
3 172
2 762
3 085
3 813
3 500
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 322
8 402
7 619
9 782
9 171
Equity
4 404
666
101
3 428
2 428
Long-term debt
881
707
897
2 231
3 573
Short-term debt
3 037
7 029
6 621
4 123
3 170
Total debt
3 918
7 736
7 518
6 354
6 743
Financial ratios
5-year trend
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
2020
2024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
144.1%
This company
18.4%
Market median
+683% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Debt / equity
2.78×
This company
0.62×
Market median
-348% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KIRKERUD GLASS-SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
