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JØLSTAD HALLINGDAL GRAVFERDSBYRÅ AS
AS
Active
Org 819727872
Helsetunvegen 18, 3570 Ål
Funeral and related activities · NACE 9630
Est. 2017
6 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
+29% vs 2023
EBITDA margin
4.5%
+38% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
NOK -97K
+26% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+29%
EBITDA
NOK 194K
+38%
Net profit
NOK -97K
+26%
Total assets
NOK 1,8M
-7%
Equity
NOK 500K
-16%
Employees
6
—
Company information
Legal name
JØLSTAD HALLINGDAL GRAVFERDSBYRÅ AS
Org number
819727872
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
14. oktober 2017
Share capital
NOK 150 000
Employees
6 (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
Gravferdsbyrå samt alt som naturlig hører til.
Contact
Address
Helsetunvegen 18, 3570 Ål
Phone
+4791706250
Email
hallingdalgravferd@jolstad.no
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Explore
Companies in Funeral and related activities
Companies in Ål
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 416
4 082
3 629
3 348
4 320
Staff expenses
−1 348
−1 648
−1 571
−1 682
−2 149
EBITDA
639
735
499
141
194
Depreciation & amort.
−171
−190
−261
−249
−250
EBIT
468
545
237
−108
−55
Net financials
−47
−39
−44
−61
−68
Profit before tax
421
506
193
−169
−123
Tax
92
112
44
−37
−25
Net profit
328
394
150
−132
−97
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 960
1 880
2 082
1 920
1 782
Equity
186
580
730
598
500
Long-term debt
859
766
918
840
771
Short-term debt
915
534
435
482
511
Total debt
1 774
1 300
1 353
1 322
1 282
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
-19.5%
This company
18.4%
Market median
-206% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SH
Steinar Harerud Aa
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kristian Aa
Individual
15%
15%
2024
Øyvind Aa
Individual
15%
15%
2024
Terje Nordal
Individual
15%
15%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JØLSTAD HALLINGDAL GRAVFERDSBYRÅ AS also hold positions in
0
other companies.
Person
Role here
Other companies
Steinar Harerud Aa
Board of Directors
0 companies