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HTR Graveservice AS
AS
Active
Org 912114309
Gamleveien 24, 1540
Vestby
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
3 employees
www.htrgraveservice.no
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Norway
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Companies
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Site preparation
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HTR Graveservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
3 072
2 550
1 999
2 962
2 246
Staff expenses
−2 008
−1 354
−847
−985
−812
EBITDA
−143
−35
−342
723
7
Depreciation & amort.
−0
−2
−2
−11
−29
EBIT
−143
−37
−345
712
−22
Net financials
−374
−50
−150
−130
−32
Profit before tax
−517
−87
−494
582
−54
Tax
−0
−21
−109
133
−0
Net profit
−517
−65
−385
448
−54
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
753
733
875
956
447
Equity
−801
−284
−219
167
−112
Long-term debt
139
139
139
3
10
Short-term debt
1 415
878
954
786
548
Total debt
1 554
1 017
1 094
789
558
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2018
2022
Equity ratio
−106,3 %
This company
38,2 %
Market median
This company
Market median
378% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−16,8 %
This company
8,1 %
Market median
This company
Market median
307% below market
2018
2022
Asset turnover
4,08×
This company
1,12×
Market median
This company
Market median
264% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on HTR Graveservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
