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CARGLASS AS
AS
Active
Org 985758220
Ensjøveien 17, 0655
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2003 · 23 years old
409 employees
www.hurtigruta.no
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Norway
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Companies
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Repair and maintenance of motor vehicles
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CARGLASS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
205M
410M
615M
820M
466M
2020
453M
2021
497M
2022
626M
2023
713M
2024
EBITDA
NOK millions
84M
63M
42M
21M
0M
67M
2020
62M
-7%
2021
43M
-31%
2022
21M
-51%
2023
13M
-38%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
465 959
453 319
497 458
626 072
712 603
Staff expenses
−163 288
−160 506
−182 419
−213 070
−252 640
EBITDA
67 206
61 560
42 617
21 368
12 561
Depreciation & amort.
−51 085
−56 149
−55 371
−13 862
−16 472
EBIT
16 121
5 411
−12 754
7 506
−3 911
Net financials
−7 618
−8 494
−9 523
−7 406
−5 045
Profit before tax
8 503
−3 083
−22 278
100
−8 956
Tax
1 988
−479
−3 154
1 685
−1 202
Net profit
6 515
−2 604
−19 123
−1 585
−7 754
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
305 192
348 223
442 436
247 617
211 595
Equity
65 340
62 893
50 810
27 800
22 617
Long-term debt
128 961
165 711
168 798
0
0
Short-term debt
110 891
119 619
222 827
219 817
188 979
Total debt
239 853
285 330
391 625
219 817
188 979
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
-34.3%
This company
18.4%
Market median
-286% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2020
2024
Debt / equity
8.36×
This company
0.62×
Market median
-1248% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on CARGLASS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
