Riskpilot← Back to searchSign inGet full accessLÃ…SSENTERET HGL AS
ASActiveOrg 990109761Eitrheimsvegen 146, 5750 OddaGlassarbeid · NACE 43342Est. 200614 employees
Revenue 2020
NOK 18,8M
+31% vs 2019
EBITDA margin
10.9%
+140% vs 2019
Equity ratio
37.2%
Financial strength
Net profit 2020
NOK 1,4M
+229% vs 2019
| Revenue | NOK 18,8M | +31% |
| EBITDA | NOK 2M | +140% |
| Net profit | NOK 1,4M | +229% |
| Total assets | NOK 10,3M | +44% |
| Equity | NOK 3,8M | +58% |
| Employees | 14 | — |
Legal name
LÃ…SSENTERET HGL AS
Org number
990109761
Legal form
Aksjeselskap
NACE code
43342 · Glassarbeid
Founded
12. august 2006
Share capital
NOK 30 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av glass-og låsmestertjenester i hardanger. Drive konsulentvirksomhet.
Address
Eitrheimsvegen 146, 5750 Odda
Phone
+4799507070
Email
post@hgl.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 13 630 | 12 277 | 13 637 | 14 320 | 18 809 |
| Staff expenses | −4 701 | −4 978 | −4 632 | −5 404 | −6 720 |
| EBITDA | 474 | 370 | 859 | 851 | 2 043 |
| Depreciation & amort. | −234 | −237 | −254 | −213 | −158 |
| EBIT | 240 | 133 | 605 | 638 | 1 885 |
| Net financials | −84 | −99 | −93 | −80 | −82 |
| Profit before tax | 157 | 34 | 512 | 558 | 1 803 |
| Tax | 28 | 6 | 110 | 129 | 394 |
| Net profit | 128 | 28 | 402 | 428 | 1 410 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5 798 | 5 679 | 6 551 | 7 132 | 10 286 |
| Equity | 1 560 | 1 588 | 1 990 | 2 418 | 3 828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 603 | 1 913 | 2 589 | 2 981 | 4 328 |
| Total debt | 4 238 | 4 091 | 4 561 | 4 714 | 6 458 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20162020
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20162020
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20162020
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20162020
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20162020
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
IM Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2015 – 2021 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2015 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LÃ…SSENTERET HGL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Raa | Chief Executive Officer | 0 companies |
| Inger Mari Raaen | Chief Executive Officer | 0 companies |
| Christen Winterthun | Chairman | 0 companies |
| Thor André Aase | Board of Directors | 0 companies |
| Olav Torekoven | Board of Directors | 0 companies |