Riskpilot← Back to searchSign inGet full accessGLA'LAKSEN AS
ASActiveOrg 958705670Klokkergårdveien 31, 1711 SarpsborgRetail sale of fish, crustaceans and molluscs · NACE 4723Est. 199024 employees
Revenue 2024
NOK 22,7M
+8% vs 2023
EBITDA margin
0.0%
-99% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK -213K
-138% vs 2023
| Revenue | NOK 22,7M | +8% |
| EBITDA | NOK 5K | -99% |
| Net profit | NOK -213K | -138% |
| Total assets | NOK 7,3M | +40% |
| Equity | NOK 1,8M | -10% |
| Employees | 24 | — |
Legal name
GLA'LAKSEN AS
Org number
958705670
Legal form
Aksjeselskap
NACE code
4723 · Retail sale of fish, crustaceans and molluscs
Founded
14. september 1990
Share capital
NOK 62 332
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Address
Klokkergårdveien 31, 1711 Sarpsborg
Phone
+4769140555
Email
post@gla-laksen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 415 | 20 185 | 20 285 | 20 983 | 22 749 |
| Staff expenses | −3 672 | −5 668 | −5 806 | −5 179 | −6 269 |
| EBITDA | 688 | 366 | −133 | 986 | 5 |
| Depreciation & amort. | −110 | −203 | −212 | −272 | −290 |
| EBIT | 579 | 163 | −345 | 715 | −285 |
| Net financials | 7 | 0 | 3 | 7 | 14 |
| Profit before tax | 586 | 163 | −342 | 722 | −272 |
| Tax | 129 | 36 | −75 | 159 | −59 |
| Net profit | 457 | 127 | −267 | 563 | −213 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 681 | 4 638 | 4 268 | 5 214 | 7 322 |
| Equity | 1 738 | 1 765 | 1 498 | 2 061 | 1 849 |
| Long-term debt | 23 | 21 | 0 | 3 | 1 483 |
| Short-term debt | 2 921 | 2 851 | 2 770 | 3 150 | 3 991 |
| Total debt | 2 944 | 2 873 | 2 770 | 3 153 | 5 474 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-11.5%
This company
18.4%
Market median
-163% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.86% | 20.86% | 2022 | |
| Company | 19.79% | 19.79% | 2022 | |
| Individual | 19.79% | 19.79% | 2022 | |
| Individual | 19.79% | 19.79% | 2022 | |
| Company | 19.79% | 19.79% | 2022 |
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No registered parent or subsidiaries
Board members of GLA'LAKSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krister Normann Andersen | Board of Directors | 0 companies |
| Siv Therese Andersen | Chairman | 0 companies |
| Christer Normann Andersen | Board of Directors | 0 companies |
| Jon Roger Andersen | Chairman | 0 companies |