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CG Gruppen AS
AS
Active
Org 940739047
Fjellveien 7, 4656
Hamresanden
Shaping and processing of flat glass
·
NACE 2312
Est. 1986 · 39 years old
3 employees
www.cg-glass.no
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Norway
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Companies
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Shaping and processing of flat glass
/
CG Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 605
3 392
3 566
3 406
3 661
Staff expenses
−1 823
−1 738
−2 071
−1 890
−1 452
EBITDA
112
107
63
−599
−416
Depreciation & amort.
−213
−183
−163
−163
−163
EBIT
−101
−76
−100
−762
−579
Net financials
−85
509
2 202
−152
585
Profit before tax
−187
433
2 102
−913
6
Tax
−41
95
598
−201
45
Net profit
−146
338
1 504
−712
−39
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 624
21 985
23 008
27 809
26 348
Equity
−647
−502
−839
−2 344
−3 632
Long-term debt
17 649
18 431
18 857
19 222
22 128
Short-term debt
5 622
4 055
4 990
10 932
7 851
Total debt
23 271
22 486
23 847
30 153
29 979
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
−2,9 %
This company
38,2 %
Market median
This company
Market median
108% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2020
2024
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 CG Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
