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ASActiveOrg 985437548Kvernesveien 1095, 6531 AverøyNon-specialised wholesale trade · NACE 4690Est. 20033 employees
Revenue 2024
NOK 5M
+8% vs 2023
EBITDA margin
10.4%
+26% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
NOK 354K
+63% vs 2023
| Revenue | NOK 5M | +8% |
| EBITDA | NOK 514K | +26% |
| Net profit | NOK 354K | +63% |
| Total assets | NOK 5,8M | +0% |
| Equity | NOK 3,9M | +10% |
| Employees | 3 | — |
Legal name
GLASSFORUM AS
Org number
985437548
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
24. februar 2003
Share capital
NOK 1 680 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Import og salg av råmaterialer, verktøy, maskiner og annet utstyr og materiell som benyttes ved produksjon, behandling og tilvirkning av glass, keramikk, smykker og andre produkter i tilknytning til håndverk og hobby. Kursvirksomhet
Address
Kvernesveien 1095, 6531 Averøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 900 | 7 306 | 7 297 | 6 636 | 6 187 | 6 080 | 5 424 | 4 266 | 4 961 | 4 463 | 4 554 | 4 565 | 4 768 | 4 715 | 3 987 | 4 578 | 4 954 |
| Staff expenses | −1 976 | −1 363 | −1 637 | −1 561 | −1 364 | −1 618 | −1 220 | −770 | −738 | −707 | −879 | −771 | −486 | −662 | −832 | −833 | −504 |
| EBITDA | 516 | 1 113 | 392 | 288 | 691 | 681 | 370 | 634 | 341 | −11 | 534 | 597 | 441 | 190 | 178 | 409 | 514 |
| Depreciation & amort. | −142 | −95 | −140 | −156 | −38 | −31 | −32 | −46 | −54 | −41 | −92 | −181 | −138 | −115 | −86 | −120 | −100 |
| EBIT | 374 | 1 019 | 252 | 132 | 653 | 650 | 338 | 588 | 287 | −52 | 443 | 416 | 303 | 75 | 92 | 289 | 414 |
| Net financials | −1 237 | −451 | −71 | −919 | −382 | −343 | −277 | −247 | −142 | −170 | −130 | −125 | −125 | −19 | −24 | −72 | −60 |
| Profit before tax | −864 | 568 | −381 | 513 | 272 | 307 | 62 | 341 | 145 | −222 | 313 | 290 | 178 | 56 | 68 | 218 | 354 |
| Tax | −0 | 25 | 10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −864 | 543 | −390 | 513 | 272 | 307 | 62 | 341 | 145 | −222 | 313 | 290 | 178 | 56 | 68 | 218 | 354 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 390 | 7 204 | 6 753 | 6 617 | 6 585 | 7 046 | 6 895 | 6 753 | 6 568 | 6 292 | 6 499 | 6 513 | 6 682 | 6 292 | 5 761 | 5 788 | 5 782 |
| Equity | 689 | 1 231 | 841 | 376 | 205 | 2 092 | 2 154 | 2 494 | 2 640 | 2 418 | 2 766 | 3 056 | 3 234 | 3 290 | 3 358 | 3 576 | 3 930 |
| Long-term debt | 4 897 | 4 786 | 0 | 0 | 4 817 | 3 141 | 3 132 | 2 151 | 2 289 | 2 359 | 2 943 | 2 891 | 3 100 | 2 678 | 1 867 | 1 623 | 1 384 |
| Short-term debt | 1 805 | 1 186 | 714 | 1 095 | 1 563 | 1 813 | 1 609 | 2 108 | 1 639 | 1 515 | 790 | 565 | 348 | 325 | 536 | 589 | 468 |
| Total debt | 6 702 | 5 973 | 5 912 | 6 241 | 6 380 | 4 954 | 4 741 | 4 258 | 3 928 | 3 874 | 3 733 | 3 457 | 3 448 | 3 003 | 2 403 | 2 212 | 1 852 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20082024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20082024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20082024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20082024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20082024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20082024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Deputy Member | Deputy Member | 2003 | — | — |
GN Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BI Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GLASSFORUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Bjarne Kleven | Deputy Member | 0 companies |
| Grete Nilssen Karlsen | Chief Executive Officer | 0 companies |
| Bjørn Inge Gaupset | Deputy Member | 0 companies |
| Geir Morten Karlsen | Chairman | 0 companies |