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ANDÅS BEGRAVELSESBYRÅ AS
AS
Active
Org 910236342
Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
· NACE 96030
Est. 1975
32 employees
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Norway
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Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
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ANDÅS BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
11M
2014
14M
2015
14M
2016
15M
2017
16M
2018
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2014
2M
2015
2M
2016
0M
2017
3M
2018
Income statement
NOK thousands
Item
2014
2015
2016
2017
2018
Revenue
11 433
14 144
14 210
14 797
16 257
Staff expenses
−4 913
−5 272
−5 340
−6 538
−5 905
EBITDA
355
2 122
1 688
474
2 698
Depreciation & amort.
−418
−401
−467
−489
−525
EBIT
−63
1 722
1 221
−15
2 172
Net financials
−115
−194
−95
−63
−119
Profit before tax
−178
1 528
1 126
−78
2 053
Tax
−37
432
299
−3
494
Net profit
−141
1 095
827
−75
1 559
Balance sheet
NOK thousands
Item
2014
2015
2016
2017
2018
Total assets
6 683
7 019
8 003
7 777
9 387
Equity
1 570
1 791
1 867
1 792
2 352
Long-term debt
3 371
3 001
3 145
2 876
3 363
Short-term debt
1 742
2 228
2 991
3 108
3 672
Total debt
5 113
5 229
6 135
5 985
7 035
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2014
2018
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2014
2018
Return on equity
66.3%
This company
18.4%
Market median
+260% vs market
2014
2018
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2014
2018
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2014
2018
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on ANDÅS BEGRAVELSESBYRÅ AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
