Riskpilot← Back to searchSign inGet full accessHTR GRAVESERVICE AS
ASActiveOrg 912114309Gamleveien 24, 1540 VestbySite preparation · NACE 4312Est. 20133 employeeswww.htrgraveservice.no
Revenue 2022
NOK 3,1M
+20% vs 2021
EBITDA margin
-4.6%
-311% vs 2021
Equity ratio
-106.3%
Financial strength
Net profit 2022
NOK -517K
-691% vs 2021
| Revenue | NOK 3,1M | +20% |
| EBITDA | NOK -143K | -311% |
| Net profit | NOK -517K | -691% |
| Total assets | NOK 753K | +3% |
| Equity | NOK -801K | -182% |
| Employees | 3 | — |
Legal name
HTR GRAVESERVICE AS
Org number
912114309
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
4. juli 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Grave- og grunnarbeider samt det som naturlig står i forbindelse med dette.
Address
Gamleveien 24, 1540 Vestby
Phone
+4790529296
Website
www.htrgraveservice.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 | 2 246 | 2 962 | 1 999 | 2 550 | 3 072 |
| Staff expenses | −812 | −985 | −847 | −1 354 | −2 008 |
| EBITDA | 7 | 723 | −342 | −35 | −143 |
| Depreciation & amort. | −29 | −11 | −2 | −2 | −0 |
| EBIT | −22 | 712 | −345 | −37 | −143 |
| Net financials | −32 | −130 | −150 | −50 | −374 |
| Profit before tax | −54 | 582 | −494 | −87 | −517 |
| Tax | −0 | 133 | −109 | −21 | −0 |
| Net profit | −54 | 448 | −385 | −65 | −517 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 447 | 956 | 875 | 733 | 753 |
| Equity | −112 | 167 | −219 | −284 | −801 |
| Long-term debt | 10 | 3 | 139 | 139 | 139 |
| Short-term debt | 548 | 786 | 954 | 878 | 1 415 |
| Total debt | 558 | 789 | 1 094 | 1 017 | 1 554 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20182022
Equity ratio
-106.3%
This company
38.2%
Market median
-378% vs market
20182022
Return on equity
-51663800.0%
This company
18.4%
Market median
-280781622% vs market
20182022
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20182022
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20182022
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 |
|---|---|---|
| Former (2) | ||
RJ Accountant | Accountant | 2021 – 2021 |
AT Deputy Member | Deputy Member | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HTR GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runar Jørgensen | Accountant | 0 companies |
| Anne Terese Næsse | Deputy Member | 0 companies |
| Hans-Trygve Jølberg Røed | Chairman | 0 companies |