Riskpilot← Back to searchSign inGet full accessGLASSHUSET INTERIM AS
ASActiveOrg 984113137Jernbanegata 20, 4340 BryneGlassarbeid · NACE 43342Est. 20020 employees
Revenue 2021
NOK 2,1M
+190% vs 2020
EBITDA margin
74.8%
+268% vs 2020
Equity ratio
48.2%
Financial strength
Net profit 2021
NOK 905K
+18% vs 2020
| Revenue | NOK 2,1M | +190% |
| EBITDA | NOK 1,6M | +268% |
| Net profit | NOK 905K | +18% |
| Total assets | NOK 11,6M | -1% |
| Equity | NOK 5,6M | +19% |
| Employees | 0 | — |
Legal name
GLASSHUSET INTERIM AS
Org number
984113137
Legal form
Aksjeselskap
NACE code
43342 · Glassarbeid
Founded
4. februar 2002
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Investering i eiendom samt det som naturlig står i forbindelse med dette samt inneha eierposisjoner i andre foretak.
Address
Jernbanegata 20, 4340 Bryne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 765 | 758 | 577 | 722 | 2 090 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 569 | 572 | 424 | 425 | 1 564 |
| Depreciation & amort. | −250 | −247 | −214 | −236 | −236 |
| EBIT | 319 | 325 | 210 | 190 | 1 329 |
| Net financials | 587 | −120 | 320 | 798 | −168 |
| Profit before tax | 906 | 205 | 529 | 988 | 1 160 |
| Tax | 29 | 28 | 116 | 217 | 255 |
| Net profit | 877 | 177 | 413 | 770 | 905 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11 189 | 10 114 | 11 813 | 11 710 | 11 647 |
| Equity | 5 552 | 5 729 | 4 943 | 4 713 | 5 618 |
| Long-term debt | 3 850 | 3 401 | 5 492 | 5 176 | 4 864 |
| Short-term debt | 1 787 | 984 | 1 378 | 1 822 | 1 165 |
| Total debt | 5 637 | 4 385 | 6 871 | 6 998 | 6 030 |
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
20172021
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20172021
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20172021
Net profit margin
43.3%
This company
8.1%
Market median
+435% vs market
20172021
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20172021
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2002 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GLASSHUSET INTERIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Knutsen | Chief Executive Officer | 0 companies |
| Einar Knutsen | Chairman | 0 companies |