Riskpilot← Back to searchSign inGet full accessGLASSEKSPERT GJESDAL KNARVIK AS
ASActiveOrg 987635800Galteråsen 10C, 5916 IsdalstøPainting and glazing · NACE 4334Est. 20056 employeeswww.gjesdalglass.no
Revenue 2024
NOK 13,2M
+5% vs 2023
EBITDA margin
21.8%
+71% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
NOK 2,1M
+70% vs 2023
| Revenue | NOK 13,2M | +5% |
| EBITDA | NOK 2,9M | +71% |
| Net profit | NOK 2,1M | +70% |
| Total assets | NOK 6,4M | +17% |
| Equity | NOK 2,3M | +4% |
| Employees | 6 | — |
Legal name
GLASSEKSPERT GJESDAL KNARVIK AS
Org number
987635800
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
3. januar 2005
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon, verkstedvirksomhet, handel og agenturer.
Address
Galteråsen 10C, 5916 Isdalstø
Phone
+4756341710
Email
post@gjesdalglass.no
Website
www.gjesdalglass.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 715 | 14 800 | 14 165 | 12 498 | 13 170 |
| Staff expenses | −3 380 | −3 814 | −4 067 | −3 168 | −2 961 |
| EBITDA | 1 512 | 2 707 | 1 758 | 1 677 | 2 869 |
| Depreciation & amort. | −252 | −107 | −99 | −113 | −211 |
| EBIT | 1 260 | 2 600 | 1 658 | 1 564 | 2 657 |
| Net financials | −22 | 2 | 17 | 12 | 14 |
| Profit before tax | 1 238 | 2 601 | 1 675 | 1 576 | 2 671 |
| Tax | 282 | 564 | 369 | 349 | 587 |
| Net profit | 955 | 2 037 | 1 307 | 1 228 | 2 084 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 521 | 5 239 | 5 084 | 5 447 | 6 388 |
| Equity | 1 262 | 1 613 | 1 945 | 2 237 | 2 320 |
| Long-term debt | 0 | 45 | 28 | 44 | 34 |
| Short-term debt | 3 259 | 3 581 | 3 111 | 3 167 | 4 035 |
| Total debt | 3 259 | 3 626 | 3 139 | 3 210 | 4 068 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
89.8%
This company
18.4%
Market median
+388% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 (2) | ||
SD Chief Executive Officer | Chief Executive Officer | 2023 |
MD Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjørn Davanger Holding As
GLASSEKSPERT GJESDAL KNARVIK AS Board members of GLASSEKSPERT GJESDAL KNARVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Davanger | Chief Executive Officer | 0 companies |
| Merethe Davanger | Deputy Member | 0 companies |
| Bjørn Davanger | Chairman | 0 companies |