Riskpilot← Back to searchSign inGet full accessGRAVFERDSGRUPPEN AS
ASActiveOrg 862280822Kanalveien 105B, 5068 BergenBegravelsesbyråvirksomhet og drift av kirkegårder og krematorier · NACE 96030Est. 199119 employees
Revenue 2022
NOK 25,8M
+15% vs 2021
EBITDA margin
15.3%
+67% vs 2021
Equity ratio
50.6%
Financial strength
Net profit 2022
NOK 2,5M
+71% vs 2021
| Revenue | NOK 25,8M | +15% |
| EBITDA | NOK 3,9M | +67% |
| Net profit | NOK 2,5M | +71% |
| Total assets | NOK 14,3M | +32% |
| Equity | NOK 7,2M | +38% |
| Employees | 19 | — |
Legal name
GRAVFERDSGRUPPEN AS
Org number
862280822
Legal form
Aksjeselskap
NACE code
96030 · Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
Founded
22. november 1991
Share capital
NOK 250 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Formidle tjenester i forbindelse med gravferd og kremasjoner.
Address
Kanalveien 105B, 5068 Bergen
Phone
+4794835940
Email
bergen@gfgruppen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 119 | 1 015 | 23 321 | 22 504 | 25 834 |
| Staff expenses | −0 | −0 | −9 079 | −9 427 | −10 259 |
| EBITDA | 111 | 1 037 | 3 037 | 2 357 | 3 948 |
| Depreciation & amort. | −158 | −67 | −369 | −458 | −663 |
| EBIT | −47 | 970 | 2 667 | 1 899 | 3 285 |
| Net financials | −3 | −0 | −27 | −33 | −99 |
| Profit before tax | −50 | 970 | 2 641 | 1 866 | 3 186 |
| Tax | −10 | −6 | 582 | 411 | 701 |
| Net profit | −41 | 976 | 2 058 | 1 455 | 2 485 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 054 | 5 055 | 10 107 | 10 820 | 14 271 |
| Equity | 771 | 747 | 4 351 | 5 239 | 7 223 |
| Long-term debt | 0 | 0 | 421 | 2 112 | 1 941 |
| Short-term debt | 3 282 | 4 309 | 5 335 | 3 469 | 5 106 |
| Total debt | 3 282 | 4 309 | 5 756 | 5 581 | 7 047 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20182022
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20182022
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20182022
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20182022
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20182022
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Dahls Begravelsesbyrå As
GRAVFERDSGRUPPEN AS Board members of GRAVFERDSGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Andreas Buxton Dahl | Chief Executive Officer | 0 companies |
| Kjell Rein Dahl | Board of Directors | 0 companies |