Riskpilot← Back to searchSign inGet full accessGLASSBJERGET AS
ASActiveOrg 929183401Kokstadvegen 54, 5257 KokstadPainting and glazing · NACE 4334Est. 19806 employeeswww.glassbjerget.no
Revenue 2024
NOK 12,9M
0% vs 2023
EBITDA margin
10.8%
-31% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
NOK 911K
-35% vs 2023
| Revenue | NOK 12,9M | +0% |
| EBITDA | NOK 1,4M | -31% |
| Net profit | NOK 911K | -35% |
| Total assets | NOK 4,4M | -3% |
| Equity | NOK 100K | -78% |
| Employees | 6 | — |
Legal name
GLASSBJERGET AS
Org number
929183401
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
31. oktober 1980
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av bygningsartikler, handel og service og hva dermed står i forbindelse, herunder deltagelse i andre virksomheter.
Address
Kokstadvegen 54, 5257 Kokstad
Phone
+4755298191
Email
post@glassbjerget.no
Website
www.glassbjerget.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 140 | 14 495 | 13 420 | 12 961 | 12 946 |
| Staff expenses | −4 042 | −4 774 | −4 412 | −4 596 | −4 499 |
| EBITDA | 3 936 | 2 151 | 1 727 | 2 038 | 1 401 |
| Depreciation & amort. | −97 | −204 | −228 | −225 | −193 |
| EBIT | 3 838 | 1 947 | 1 499 | 1 813 | 1 208 |
| Net financials | 53 | −67 | −159 | −20 | −9 |
| Profit before tax | 3 891 | 1 880 | 1 339 | 1 792 | 1 199 |
| Tax | 852 | 427 | 326 | 401 | 288 |
| Net profit | 3 039 | 1 454 | 1 013 | 1 392 | 911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 117 | 4 837 | 4 488 | 4 493 | 4 361 |
| Equity | 429 | 484 | 449 | 449 | 100 |
| Long-term debt | 242 | 823 | 687 | 548 | 401 |
| Short-term debt | 5 447 | 3 530 | 3 353 | 3 495 | 3 860 |
| Total debt | 5 688 | 4 354 | 4 040 | 4 044 | 4 261 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
911.2%
This company
18.4%
Market median
+4852% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
42.61×
This company
0.62×
Market median
-6773% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Løvfall Holding As
GLASSBJERGET AS Board members of GLASSBJERGET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Skogsrud Eriksen | Board of Directors | 0 companies |
| Christer Kvinge | Board of Directors | 0 companies |
| Frode Løvfall | Chairman | 0 companies |