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Glitre Bil AS
AS
Active
Org 991445153
Glitrevegen 20, 3550
Gol
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 18 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Glitre Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
158M
119M
79M
40M
0M
2020: 31M
31M
2020
2021: 45M (+45% vs 2020)
45M
+45%
2021
2022: 65M (+44% vs 2021)
65M
+44%
2022
2023: 104M (+60% vs 2022)
104M
+60%
2023
2024: 127M (+22% vs 2023)
127M
+22%
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 15M (+67% vs 2023)
15M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
126 590
103 679
64 576
44 637
30 531
Staff expenses
−4 708
−4 740
−4 651
−3 899
−5 152
EBITDA
15 167
9 422
4 395
3 768
282
Depreciation & amort.
−87
−98
−115
−76
−78
EBIT
15 079
9 324
4 280
3 692
204
Net financials
−795
−402
−11
−29
−20
Profit before tax
14 284
8 922
4 269
3 663
185
Tax
3 143
1 963
939
806
41
Net profit
11 142
6 959
3 330
2 857
144
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
48 389
33 970
18 242
10 963
6 812
Equity
28 333
17 317
10 982
7 652
4 795
Long-term debt
7 914
8 206
800
1 000
0
Short-term debt
12 142
8 446
6 460
2 311
2 017
Total debt
20 056
16 652
7 260
3 311
2 017
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2020
2024
Equity ratio
58,6 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
39,3 %
This company
18,4 %
Market median
This company
Market median
114% above market
2020
2024
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2020
2024
Asset turnover
2,62×
This company
1,12×
Market median
This company
Market median
134% above market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 Glitre Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
