Riskpilot← Back to searchSign inGet full accessGRAVSTEIN24 AS
ASActiveOrg 911798263Østre Aker vei 103, 0596 OsloCutting, shaping and finishing of stone · NACE 2370Est. 20137 employees
Revenue 2024
NOK 25,1M
+1% vs 2023
EBITDA margin
2.1%
-5% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK -1,4M
-73% vs 2023
| Revenue | NOK 25,1M | +1% |
| EBITDA | NOK 531K | -5% |
| Net profit | NOK -1,4M | -73% |
| Total assets | NOK 16,8M | -11% |
| Equity | NOK 1,7M | -16% |
| Employees | 7 | — |
Legal name
GRAVSTEIN24 AS
Org number
911798263
Legal form
Aksjeselskap
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
10. april 2013
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, produksjon, bearbeiding og oppsetting av gravmonumenter samt virksomhet forbundet med dette.
Address
Østre Aker vei 103, 0596 Oslo
Phone
+4722155550
Email
post@gravstein24.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 258 | 4 850 | 6 061 | 5 771 | 8 821 | 15 919 | 16 229 | 21 496 | 16 807 | 23 784 | 24 896 | 25 134 |
| Staff expenses | −2 111 | −2 907 | −3 241 | −2 874 | −4 387 | −6 715 | −7 764 | −7 253 | −6 548 | −7 350 | −8 506 | −6 900 |
| EBITDA | −501 | 134 | 377 | −847 | −896 | −1 879 | −1 555 | 1 305 | −1 313 | 1 503 | 557 | 531 |
| Depreciation & amort. | −7 | −58 | −119 | −231 | −576 | −672 | −699 | −756 | −752 | −604 | −1 029 | −1 467 |
| EBIT | −508 | 76 | 259 | −1 078 | −1 471 | −2 551 | −2 254 | 549 | −2 065 | 900 | −472 | −936 |
| Net financials | −8 | −55 | −60 | −98 | −297 | −460 | −685 | −316 | −223 | −347 | −548 | −872 |
| Profit before tax | −516 | 21 | 199 | −1 176 | −1 769 | −3 010 | −2 939 | 233 | −2 288 | 553 | −1 020 | −1 808 |
| Tax | −135 | 15 | 63 | −339 | −386 | 782 | −366 | −1 625 | −495 | 122 | −206 | −398 |
| Net profit | −381 | 6 | 137 | −837 | −1 383 | −3 792 | −2 573 | 1 858 | −1 794 | 431 | −814 | −1 410 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 635 | 2 597 | 2 443 | 6 375 | 9 399 | 12 627 | 14 603 | 24 895 | 15 565 | 14 229 | 18 789 | 16 763 |
| Equity | −281 | −276 | −139 | −976 | −2 359 | −6 151 | −7 426 | 1 020 | 1 165 | 1 837 | 2 036 | 1 718 |
| Long-term debt | 0 | 0 | 0 | 2 501 | 4 230 | 3 691 | 2 896 | 2 511 | 2 036 | 1 420 | 769 | 2 820 |
| Short-term debt | 1 916 | 2 872 | 2 583 | 4 850 | 7 528 | 15 088 | 19 134 | 21 364 | 12 363 | 10 972 | 15 984 | 12 225 |
| Total debt | 1 916 | 2 872 | 2 583 | 7 351 | 11 758 | 18 779 | 22 030 | 23 875 | 14 400 | 12 392 | 16 753 | 15 045 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20132024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20132024
Return on equity
-82.1%
This company
18.4%
Market median
-546% vs market
20132024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20132024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20132024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-03-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MM Deputy Member | Deputy Member | 2023 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellingard Gravferd As | Company | 100.0% | 100.0% | 2023 |
Ellingard Collection As | Company | 100.0% | 100.0% | 2024 |
Ellingard Holding As | Company | 100.0% | 100.0% | 2022 |
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P Smith Holding As
GRAVSTEIN24 AS Board members of GRAVSTEIN24 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonje Hovland | Chief Executive Officer | 0 companies |
| Jan Anders Aalborg | Chief Executive Officer | 0 companies |
| Morten Myhre Larsen | Deputy Member | 0 companies |
| Christian Johnsen | Chief Executive Officer | 0 companies |
| Pål Smith | Board of Directors | 0 companies |
| Lars-Petter Rinnan | Chairman | 0 companies |