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HALDEN OG OMEGN BEGRAVELSESBYRÅ AS
AS
Active
Org 874535192
Damstredet 1, 1772
Halden
Funeral and related activities
· NACE 9630
Est. 1995
12 employees
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Norway
/
Companies
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Funeral and related activities
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HALDEN OG OMEGN BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
12M
2020
14M
2021
13M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 809
13 987
13 164
15 580
16 508
Staff expenses
−4 532
−4 963
−5 074
−5 620
−6 164
EBITDA
1 708
2 944
1 236
2 524
2 197
Depreciation & amort.
−810
−675
−551
−456
−588
EBIT
897
2 269
685
2 068
1 609
Net financials
−21
−21
6
126
209
Profit before tax
876
2 248
691
2 194
1 817
Tax
170
419
349
488
410
Net profit
707
1 829
342
1 707
1 407
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 318
12 219
10 705
11 085
12 503
Equity
7 295
8 824
6 958
8 365
8 272
Long-term debt
1 371
1 296
209
305
558
Short-term debt
1 652
2 099
3 539
2 416
3 674
Total debt
3 023
3 395
3 748
2 720
4 232
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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
More on HALDEN OG OMEGN BEGRAVELSESBYRÅ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
