Riskpilot← Back to searchSign inGet full accessGLASSFABRIKKEN AS
ASActiveOrg 967067105Hegdalveien 101, 3261 LarvikShaping and processing of flat glass · NACE 2312Est. 199355 employeeswww.glassfabrikken.no
Revenue 2024
NOK 122,2M
-19% vs 2023
EBITDA margin
2.4%
-79% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
NOK -64K
-101% vs 2023
| Revenue | NOK 122,2M | -19% |
| EBITDA | NOK 2,9M | -79% |
| Net profit | NOK -64K | -101% |
| Total assets | NOK 50,1M | -9% |
| Equity | NOK 28,3M | -7% |
| Employees | 55 | — |
Legal name
GLASSFABRIKKEN AS
Org number
967067105
Legal form
Aksjeselskap
NACE code
2312 · Shaping and processing of flat glass
Founded
20. juli 1993
Share capital
NOK 2 190 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Hegdalveien 101, 3261 Larvik
Phone
+4733137000
Email
glass@glassfabrikken.no
Website
www.glassfabrikken.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 120 486 | 124 805 | 152 826 | 150 118 | 122 156 |
| Staff expenses | −34 616 | −36 915 | −38 724 | −39 068 | −37 806 |
| EBITDA | 8 219 | 9 353 | 11 484 | 13 475 | 2 894 |
| Depreciation & amort. | −888 | −1 761 | −2 264 | −2 060 | −2 590 |
| EBIT | 7 331 | 7 592 | 9 220 | 11 415 | 305 |
| Net financials | −101 | −427 | −609 | −725 | −383 |
| Profit before tax | 7 229 | 7 165 | 8 611 | 10 691 | −79 |
| Tax | 1 590 | 1 577 | 1 894 | 2 354 | −14 |
| Net profit | 5 639 | 5 589 | 6 717 | 8 337 | −64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 126 | 48 556 | 52 633 | 54 998 | 50 056 |
| Equity | 15 502 | 19 853 | 24 569 | 30 406 | 28 342 |
| Long-term debt | 9 215 | 10 811 | 10 164 | 7 653 | 9 108 |
| Short-term debt | 14 409 | 17 892 | 17 900 | 16 938 | 12 607 |
| Total debt | 23 625 | 28 703 | 28 064 | 24 591 | 21 715 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2023 | |
| Company | 25% | 25% | 2023 | |
| Company | 22.5% | 22.5% | 2023 | |
| Company | 22.5% | 22.5% | 2023 |
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Mcpherson Holding As
GLASSFABRIKKEN AS Board members of GLASSFABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Nauf | Chief Executive Officer | 0 companies |
| Lindsay Mcpherson | Board of Directors | 0 companies |
| Anders Nalum Tvetene | Chairman | 0 companies |
| Jørgen Fadum | Board of Directors | 0 companies |
| Anne Lise Furulund | Board of Directors | 0 companies |
| Peggy Helmine Leknes Arntzen | Board of Directors | 0 companies |
| Anders Istre Tvetene | Chairman | 0 companies |