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HAFRSFJORD BEGRAVELSESBYRÅ AS
AS
Active
Org 891379072
Klokkelyngveien 2, 4072
Randaberg
Funeral and related activities
· NACE 9630
Est. 2007
7 employees
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Norway
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Companies
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Funeral and related activities
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HAFRSFJORD BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
8M
2020
8M
2021
10M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 968
7 529
10 114
10 831
10 880
Staff expenses
−2 200
−2 604
−3 139
−3 358
−3 388
EBITDA
1 502
836
1 660
1 511
1 149
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 502
836
1 660
1 511
1 149
Net financials
−243
−195
−209
−266
−391
Profit before tax
1 259
640
1 451
1 245
758
Tax
277
142
321
279
175
Net profit
982
498
1 130
966
583
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 218
12 140
12 105
11 692
13 140
Equity
3 712
4 210
4 940
5 906
5 989
Long-term debt
5 931
6 494
4 832
4 033
5 238
Short-term debt
1 576
1 435
2 334
1 753
1 914
Total debt
7 506
7 930
7 166
5 786
7 151
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 HAFRSFJORD 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
