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ASActiveOrg 953332779Akslastien 1, 7820 SpillumSite preparation · NACE 4312Est. 198934 employees
Revenue 2020
NOK 93,1M
+8% vs 2019
EBITDA margin
15.0%
+46% vs 2019
Equity ratio
84.2%
Financial strength
Net profit 2020
NOK 10,1M
+44% vs 2019
| Revenue | NOK 93,1M | +8% |
| EBITDA | NOK 13,9M | +46% |
| Net profit | NOK 10,1M | +44% |
| Total assets | NOK 79M | +9% |
| Equity | NOK 66,5M | +12% |
| Employees | 34 | — |
Legal name
GLØMMEN ENTREPRENØR AS
Org number
953332779
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
28. september 1989
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Akslastien 1, 7820 Spillum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 86 885 | 100 084 | 90 247 | 86 410 | 93 110 |
| Staff expenses | −18 782 | −19 436 | −18 773 | −20 029 | −22 143 |
| EBITDA | 12 636 | 11 888 | 10 406 | 9 517 | 13 923 |
| Depreciation & amort. | −889 | −1 116 | −1 394 | −1 322 | −1 537 |
| EBIT | 11 747 | 10 772 | 9 012 | 8 195 | 12 386 |
| Net financials | 120 | 93 | 341 | 796 | 571 |
| Profit before tax | 11 867 | 10 865 | 9 353 | 8 991 | 12 957 |
| Tax | 2 986 | 2 616 | 2 162 | 2 003 | 2 881 |
| Net profit | 8 881 | 8 249 | 7 190 | 6 988 | 10 075 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 55 251 | 66 071 | 68 291 | 72 378 | 79 049 |
| Equity | 41 030 | 49 279 | 55 470 | 59 458 | 66 533 |
| Long-term debt | 503 | 447 | 389 | 344 | 262 |
| Short-term debt | 13 718 | 16 345 | 12 433 | 12 577 | 12 253 |
| Total debt | 14 221 | 16 792 | 12 821 | 12 920 | 12 515 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20162020
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
20162020
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20162020
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20162020
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20162020
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2001 | |
| Board of Directors | 2001 | |
| Board of Directors | 2001 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GLØMMEN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Håvard Glømmen | Chairman | 0 companies |
| Jan Ove Magnussen | Board of Directors | 0 companies |
| Trond Hildrum | Board of Directors | 0 companies |