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Glømmen Entreprenør AS
AS
Active
Org 953332779
Akslastien 1, 7820
Spillum
Site preparation
·
NACE 4312
Est. 1989 · 36 years old
34 employees
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Norway
/
Companies
/
Site preparation
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Glømmen Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
125M
93M
62M
31M
0M
2016: 87M
87M
2016
2017: 100M (+15% vs 2016)
100M
+15%
2017
2018: 90M (-10% vs 2017)
90M
-10%
2018
2019: 86M (-4% vs 2018)
86M
-4%
2019
2020: 93M (+8% vs 2019)
93M
+8%
2020
EBITDA
NOK millions
17M
13M
9M
4M
0M
2016: 13M
13M
2016
2017: 12M (-8% vs 2016)
12M
-8%
2017
2018: 10M (-17% vs 2017)
10M
-17%
2018
2019: 10M (0% vs 2018)
10M
0%
2019
2020: 14M (+40% vs 2019)
14M
+40%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
93 110
86 410
90 247
100 084
86 885
Staff expenses
−22 143
−20 029
−18 773
−19 436
−18 782
EBITDA
13 923
9 517
10 406
11 888
12 636
Depreciation & amort.
−1 537
−1 322
−1 394
−1 116
−889
EBIT
12 386
8 195
9 012
10 772
11 747
Net financials
571
796
341
93
120
Profit before tax
12 957
8 991
9 353
10 865
11 867
Tax
2 881
2 003
2 162
2 616
2 986
Net profit
10 075
6 988
7 190
8 249
8 881
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
79 049
72 378
68 291
66 071
55 251
Equity
66 533
59 458
55 470
49 279
41 030
Long-term debt
262
344
389
447
503
Short-term debt
12 253
12 577
12 433
16 345
13 718
Total debt
12 515
12 920
12 821
16 792
14 221
Financial ratios
5-year trend
EBITDA margin
15,0 %
This company
15,8 %
Market median
This company
Market median
5% below market
2016
2020
Equity ratio
84,2 %
This company
38,2 %
Market median
This company
Market median
120% above market
2016
2020
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2016
2020
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2016
2020
Asset turnover
1,18×
This company
1,12×
Market median
This company
Market median
5% above market
2016
2020
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Glømmen Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
