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Glitre Energi Strøm AS
AS
Active
Org 979709625
Grønland 67, 3045
Drammen
Distribution of electricity
·
NACE 3514
Est. 1998 · 28 years old
30 employees
www.glitreenergi.no
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Distribution of electricity
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Glitre Energi Strøm AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.2B
0.9B
0.6B
0.3B
-0.0B
2017: 0.5B
0.5B
2017
2018: 0.7B (+39% vs 2017)
0.7B
+39%
2018
2019: 0.6B (-2% vs 2018)
0.6B
-2%
2019
2020: 0.2B (-62% vs 2019)
0.2B
-62%
2020
2021: 1.0B (+306% vs 2020)
1.0B
+306%
2021
EBITDA
NOK millions
60M
40M
19M
-1M
-21M
2017: -5M
-5M
2017
2018: 16M (+420% vs 2017)
16M
+420%
2018
2019: 31M (+94% vs 2018)
31M
+94%
2019
2020: 44M (+42% vs 2019)
44M
+42%
2020
2021: 16M (-64% vs 2020)
16M
-64%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
978 503
241 359
638 685
654 177
470 741
Staff expenses
−27 987
−25 517
−21 779
−25 561
−27 524
EBITDA
15 502
43 723
30 697
16 247
−5 310
Depreciation & amort.
−1 812
−1 849
−1 937
−786
−886
EBIT
13 690
41 874
28 760
15 461
−6 196
Net financials
−984
−217
5 892
577
157
Profit before tax
12 706
41 657
34 652
16 038
−6 039
Tax
2 820
9 187
6 450
3 806
−1 267
Net profit
9 886
32 470
28 202
12 232
−4 772
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
520 243
240 303
203 774
188 102
168 740
Equity
122 663
112 348
101 854
100 384
94 439
Long-term debt
34 807
13 912
14 327
2 313
1 564
Short-term debt
361 615
110 242
84 397
77 906
62 826
Total debt
396 422
124 154
98 724
80 219
64 390
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2017
2021
Equity ratio
23,6 %
This company
38,2 %
Market median
This company
Market median
38% below market
2017
2021
Return on equity
8,1 %
This company
18,4 %
Market median
This company
Market median
56% below market
2017
2021
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2017
2021
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2017
2021
Debt / equity
3,24×
This company
0,62×
Market median
This company
Market median
423% above market
2017
2021
Annual reports & filings
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
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
More on Glitre Energi Strøm AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network