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DRAMMEN GLASSMESTERVERKSTED/ ALTIGLASS AS
AS
Active
Org 990512078
Landfalløya 44, 3023
Drammen
Glassarbeid
· NACE 43342
Est. 2006
23 employees
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DRAMMEN GLASSMESTERVERKSTED/ ALTIGLASS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
21M
2017
23M
2018
25M
2019
32M
2020
34M
2021
EBITDA
NOK millions
0M
2M
4M
6M
8M
3M
2017
3M
2018
3M
2019
7M
2020
5M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
21 224
23 091
25 250
32 033
33 715
Staff expenses
−8 940
−10 206
−11 162
−12 791
−14 718
EBITDA
3 175
3 486
3 407
6 580
5 454
Depreciation & amort.
−236
−303
−327
−382
−552
EBIT
2 939
3 184
3 080
6 199
4 903
Net financials
84
103
112
102
325
Profit before tax
3 023
3 286
3 192
6 300
5 227
Tax
731
761
705
1 387
1 175
Net profit
2 292
2 525
2 487
4 913
4 052
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
15 230
17 836
19 800
25 513
26 260
Equity
11 181
13 706
15 193
19 106
19 658
Long-term debt
0
0
0
0
0
Short-term debt
4 049
4 130
4 607
6 407
6 602
Total debt
4 049
4 130
4 607
6 407
6 602
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2017
2021
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
2017
2021
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2017
2021
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2017
2021
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2017
2021
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on DRAMMEN GLASSMESTERVERKSTED/ ALTIGLASS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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