Riskpilot← Back to searchSign inGet full accessGLØMMEN ENTREPRENØR AS
ASActiveOrg 926585991Akslastien 1, 7820 SpillumSite preparation · NACE 4312Est. 202132 employees
Revenue 2024
NOK 97,5M
+11% vs 2023
EBITDA margin
12.5%
+89% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
NOK 9,2M
+121% vs 2023
| Revenue | NOK 97,5M | +11% |
| EBITDA | NOK 12,2M | +89% |
| Net profit | NOK 9,2M | +121% |
| Total assets | NOK 74,9M | +26% |
| Equity | NOK 34,2M | -24% |
| Employees | 32 | — |
Legal name
GLØMMEN ENTREPRENØR AS
Org number
926585991
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
15. februar 2021
Share capital
NOK 3 000 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, samt virksomhet som naturlig hører inn under dette.
Address
Akslastien 1, 7820 Spillum
Phone
+4774273400
Email
post@gloemmen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 95 900 | 102 373 | 88 018 | 97 546 |
| Staff expenses | −22 104 | −26 613 | −25 489 | −26 554 |
| EBITDA | 13 094 | 10 433 | 6 477 | 12 221 |
| Depreciation & amort. | −2 042 | −1 961 | −2 196 | −2 226 |
| EBIT | 11 052 | 8 471 | 4 281 | 9 995 |
| Net financials | 278 | 616 | 1 099 | 1 812 |
| Profit before tax | 11 330 | 9 088 | 5 380 | 11 806 |
| Tax | 2 490 | 2 069 | 1 229 | 2 635 |
| Net profit | 8 840 | 7 019 | 4 150 | 9 172 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 50 708 | 55 932 | 59 415 | 74 859 |
| Equity | 33 857 | 40 876 | 45 027 | 34 199 |
| Long-term debt | 118 | 80 | 14 | 309 |
| Short-term debt | 16 733 | 14 975 | 14 373 | 40 351 |
| Total debt | 16 851 | 15 055 | 14 388 | 40 660 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20212024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20212024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20212024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20212024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20212024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Glømmen Eiendom As
GLØMMEN ENTREPRENØR AS Board members of GLØMMEN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Hildrum | Chief Executive Officer | 0 companies |
| Kjell Håvard Glømmen | Chairman | 0 companies |
| Jan Ove Magnussen | Board of Directors | 0 companies |