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Jølstad Hallingdal Gravferdsbyrå AS
AS
Active
Org 819727872
Helsetunvegen 18, 3570
Ål
Funeral and related activities
·
NACE 9630
Est. 2017 · 8 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Funeral and related activities
/
Jølstad Hallingdal Gravferdsbyrå AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 144
4 320
3 348
3 629
4 082
Staff expenses
−2 252
−2 149
−1 682
−1 571
−1 648
EBITDA
647
194
141
499
735
Depreciation & amort.
−264
−250
−249
−261
−190
EBIT
383
−55
−108
237
545
Net financials
−81
−68
−61
−44
−39
Profit before tax
301
−123
−169
193
506
Tax
67
−25
−37
44
112
Net profit
234
−97
−132
150
394
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 481
1 782
1 920
2 082
1 880
Equity
607
500
598
730
580
Long-term debt
1 129
771
840
918
766
Short-term debt
744
511
482
435
534
Total debt
1 874
1 282
1 322
1 353
1 300
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2021
2025
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
38,6 %
This company
18,4 %
Market median
This company
Market median
110% above market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2021
2025
Debt / equity
3,09×
This company
0,62×
Market median
This company
Market median
398% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jølstad Hallingdal Gravferdsbyrå AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
