Riskpilot← Back to searchSign inGet full accessJOHNSEN GLASS VINDUSFABRIKK AS
ASActiveOrg 985195455Idrettsvegen 109, 5353 StraumeManufacture of doors and windows of wood · NACE 1625Est. 200230 employees
Revenue 2024
NOK 49,1M
-4% vs 2023
EBITDA margin
9.9%
+53% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 2,4M
+104% vs 2023
| Revenue | NOK 49,1M | -4% |
| EBITDA | NOK 4,8M | +53% |
| Net profit | NOK 2,4M | +104% |
| Total assets | NOK 22,7M | +5% |
| Equity | NOK 9M | +36% |
| Employees | 30 | — |
Legal name
JOHNSEN GLASS VINDUSFABRIKK AS
Org number
985195455
Legal form
Aksjeselskap
NACE code
1625 · Manufacture of doors and windows of wood
Founded
16. desember 2002
Share capital
NOK 1 150 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Forretningsvirksomhet med spesiell vekt på innkjøp og salg av trevareprodukter - dør og vindusleveranser til byggebransjen. Videre produksjon av dører, vinduer, glassfasader, speil og øvrige innredningsprodukter av glass, samt samarbeid med og inngå eierskap med selskaper med beslektet virksomhet og alt som står i naturlig forbindelse herom.
Address
Idrettsvegen 109, 5353 Straume
Phone
+4755202547
Email
post@johnsenglass.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 252 | 43 864 | 47 177 | 51 099 | 49 085 |
| Staff expenses | −17 057 | −18 663 | −19 620 | −19 906 | −17 923 |
| EBITDA | 1 520 | 411 | −989 | 3 165 | 4 847 |
| Depreciation & amort. | −942 | −980 | −1 060 | −1 058 | −1 081 |
| EBIT | 578 | −570 | −2 049 | 2 107 | 3 766 |
| Net financials | −413 | −398 | −507 | −607 | −713 |
| Profit before tax | 165 | −968 | −2 556 | 1 500 | 3 054 |
| Tax | −0 | −0 | −1 152 | 330 | 672 |
| Net profit | 165 | −968 | −1 404 | 1 170 | 2 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 429 | 21 630 | 21 822 | 21 650 | 22 721 |
| Equity | 4 620 | 3 652 | 2 940 | 6 638 | 9 020 |
| Long-term debt | 7 288 | 10 211 | 8 468 | 5 094 | 4 610 |
| Short-term debt | 8 522 | 7 767 | 10 414 | 9 917 | 9 091 |
| Total debt | 15 810 | 17 978 | 18 881 | 15 011 | 13 701 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Soltvedt Eiendom As
JOHNSEN GLASS VINDUSFABRIKK AS Board members of JOHNSEN GLASS VINDUSFABRIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor-Henning Johnsen | Chief Executive Officer | 0 companies |
| Rune Othmar Johnsen | Chairman | 0 companies |