Riskpilot← Back to searchSign inGet full accessGLASS-SERVICE AS
ASActiveOrg 992411309Industrivegen 115I, 2072 DalPainting and glazing · NACE 4334Est. 20085 employees
Revenue 2024
NOK 3,2M
+1% vs 2023
EBITDA margin
-3.3%
-126% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
NOK -145K
-153% vs 2023
| Revenue | NOK 3,2M | +1% |
| EBITDA | NOK -106K | -126% |
| Net profit | NOK -145K | -153% |
| Total assets | NOK 4,2M | -1% |
| Equity | NOK 3,6M | -4% |
| Employees | 5 | — |
Legal name
GLASS-SERVICE AS
Org number
992411309
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
17. mars 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og reparasjon av glass samt det som naturlig faller sammen med dette.
Address
Industrivegen 115I, 2072 Dal
Phone
+4792600566
Email
post@glass-service.org
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 586 | 3 780 | 3 130 | 3 217 | 3 245 |
| Staff expenses | −2 204 | −1 721 | −1 194 | −1 253 | −1 918 |
| EBITDA | 458 | 193 | 543 | 416 | −106 |
| Depreciation & amort. | −116 | −2 | −20 | −41 | −41 |
| EBIT | 342 | 191 | 523 | 375 | −148 |
| Net financials | 106 | 110 | 117 | 1 | 1 |
| Profit before tax | 448 | 301 | 640 | 376 | −147 |
| Tax | 112 | 71 | 141 | 101 | −2 |
| Net profit | 337 | 231 | 499 | 275 | −145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 034 | 3 930 | 4 358 | 4 273 | 4 216 |
| Equity | 3 173 | 3 403 | 3 702 | 3 777 | 3 632 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 862 | 527 | 656 | 495 | 584 |
| Total debt | 862 | 527 | 656 | 496 | 584 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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) | ||
AM Deputy Member | Deputy Member | 2008 |
RI Chief Executive Officer | Chief Executive Officer | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of GLASS-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Maren Synnøve Jacobsen Iversen | Deputy Member | 0 companies |
| Rune Iversen | Chief Executive Officer | 0 companies |