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GLASMAGASINET AS
AS
Active
Org 933433986
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 1983
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2M
-19% vs 2023
EBITDA margin
5.7%
-66% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
NOK -104K
-345% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2M
-19%
EBITDA
NOK 112K
-66%
Net profit
NOK -104K
-345%
Total assets
NOK 4M
-8%
Equity
NOK 1,1M
-9%
Employees
3
—
Company information
Legal name
GLASMAGASINET AS
Org number
933433986
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
18. februar 1983
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4723080810
Email
glasmagasinet@klpeiendom.no
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 191
3 004
2 661
2 419
1 959
Staff expenses
−752
−1 140
−898
−643
−611
EBITDA
646
109
177
326
112
Depreciation & amort.
−85
−89
−89
−89
−89
EBIT
560
19
87
236
22
Net financials
−114
−100
−129
−182
−155
Profit before tax
446
−81
−42
54
−133
Tax
98
−18
−9
12
−29
Net profit
348
−63
−33
42
−104
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 026
4 766
4 598
4 351
3 999
Equity
1 241
1 178
1 145
1 188
1 084
Long-term debt
3 246
3 055
2 870
2 717
2 519
Short-term debt
539
534
583
447
396
Total debt
3 785
3 588
3 453
3 163
2 916
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
BU
Britt Unni Sporsheim
Chief Executive Officer
Chief Executive Officer
1989
ID
Inge Dagfinn Sporsheim
Deputy Member
Deputy Member
1989
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GLASMAGASINET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Britt Unni Sporsheim
Chief Executive Officer
0 companies
Inge Dagfinn Sporsheim
Deputy Member
0 companies