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BEGRAVELSESBYRÅET HYLDMO AS
AS
Active
Org 913634322
Gamle Kongeveg 2A, 7503
Stjørdal
Funeral and related activities
· NACE 9630
Est. 2014
10 employees
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Norway
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Companies
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Funeral and related activities
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BEGRAVELSESBYRÅET HYLDMO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
3M
2020
3M
2021
9M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
-1M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 139
2 851
8 839
10 824
12 286
Staff expenses
−957
−1 211
−2 822
−3 329
−4 209
EBITDA
−95
−570
808
1 120
1 611
Depreciation & amort.
−188
−192
−195
−273
−267
EBIT
−283
−762
614
847
1 344
Net financials
−75
−94
−109
−159
−103
Profit before tax
−358
−857
504
688
1 241
Tax
−80
−188
112
157
277
Net profit
−278
−668
392
531
964
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 494
1 825
2 428
3 625
4 789
Equity
40
−324
69
599
1 564
Long-term debt
988
689
1 043
1 726
1 525
Short-term debt
466
1 460
1 316
1 300
1 700
Total debt
1 454
2 149
2 359
3 025
3 225
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 BEGRAVELSESBYRÅET HYLDMO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
