Riskpilot← Back to searchSign inGet full accessGLASSPAPER LEARNING AS
ASActiveOrg 999582249Brynsveien 12, 0667 OsloOther education n.e.c. · NACE 8559Est. 201324 employeeswww.glasspaper.no
Revenue 2024
NOK 102,5M
-12% vs 2023
EBITDA margin
0.7%
-88% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
NOK -452K
-112% vs 2023
| Revenue | NOK 102,5M | -12% |
| EBITDA | NOK 712K | -88% |
| Net profit | NOK -452K | -112% |
| Total assets | NOK 34,7M | -12% |
| Equity | NOK 20,4M | -2% |
| Employees | 24 | — |
Legal name
GLASSPAPER LEARNING AS
Org number
999582249
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
24. januar 2013
Share capital
NOK 30 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kursvirksomhet samt salg av konsulenttjenester som naturlig hører inn under dette.
Address
Brynsveien 12, 0667 Oslo
Phone
+4723246900
Email
info@glasspaper.no
Website
www.glasspaper.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 197 | 69 089 | 76 623 | 83 505 | 94 259 | 106 041 | 129 934 | 107 780 | 122 502 | 122 934 | 115 932 | 102 497 |
| Staff expenses | −23 544 | −25 104 | −21 381 | −23 979 | −25 604 | −26 159 | −32 306 | −26 597 | −34 131 | −32 764 | −31 685 | −32 319 |
| EBITDA | −985 | −72 | 3 272 | 2 060 | 4 836 | 10 451 | 14 728 | 10 132 | 14 654 | 10 094 | 6 015 | 712 |
| Depreciation & amort. | −485 | −572 | −680 | −297 | −177 | −118 | −161 | −470 | −621 | −980 | −943 | −957 |
| EBIT | −1 469 | −644 | 2 592 | 1 763 | 4 659 | 10 333 | 14 567 | 9 662 | 14 033 | 9 113 | 5 072 | −245 |
| Net financials | −219 | −324 | −143 | −181 | −190 | −115 | −161 | −172 | −155 | −281 | −166 | −207 |
| Profit before tax | −1 688 | −968 | 2 449 | 1 581 | 4 469 | 10 218 | 14 406 | 9 491 | 13 878 | 8 833 | 4 906 | −452 |
| Tax | −498 | −230 | 741 | 428 | 1 235 | 2 379 | 3 143 | 2 100 | 3 042 | 1 961 | 1 066 | −0 |
| Net profit | −1 190 | −738 | 1 708 | 1 153 | 3 233 | 7 839 | 11 263 | 7 391 | 10 836 | 6 872 | 3 840 | −452 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 758 | 16 137 | 12 162 | 18 685 | 28 045 | 34 695 | 44 410 | 37 130 | 41 767 | 47 478 | 39 243 | 34 705 |
| Equity | −1 160 | −1 319 | 390 | 1 543 | 4 776 | 7 143 | 10 906 | 11 249 | 13 894 | 20 767 | 20 863 | 20 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 919 | 17 456 | 11 773 | 17 142 | 23 269 | 27 551 | 33 503 | 25 881 | 27 873 | 26 711 | 18 381 | 14 294 |
| Total debt | 13 919 | 17 456 | 11 773 | 17 142 | 23 269 | 27 551 | 33 503 | 25 881 | 27 873 | 26 711 | 18 381 | 14 294 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20132024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20132024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20132024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20132024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20132024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20132024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glasspaper Group As | Company | 100.0% | 100.0% | 2024 |
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Glasspaper Group As
GLASSPAPER LEARNING AS Board members of GLASSPAPER LEARNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Kenneth Berntzen | Chief Executive Officer | 0 companies |
| Siren Markussen | Board of Directors | 0 companies |
| Tom-Erik Haug | Chairman | 0 companies |