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HENRIKSEN GRAVESERVICE AS
AS
Active
Org 916864302
Ødegårdssvingen 5, 3055
Krokstadelva
Site preparation
· NACE 4312
Est. 2016
2 employees
www.hgservice.no
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HENRIKSEN GRAVESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
5M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 416
3 208
4 555
4 261
5 208
Staff expenses
−1 172
−969
−1 412
−1 423
−1 407
EBITDA
321
36
46
−98
248
Depreciation & amort.
−212
−237
−132
−80
−80
EBIT
109
−201
−86
−179
168
Net financials
−14
−12
−22
−32
−58
Profit before tax
95
−213
−108
−211
110
Tax
−0
−0
−0
−0
−0
Net profit
95
−213
−108
−211
110
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 520
1 196
977
1 193
1 532
Equity
800
587
479
269
379
Long-term debt
169
96
12
0
0
Short-term debt
550
513
485
925
1 153
Total debt
720
609
497
925
1 153
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
2020
2024
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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 HENRIKSEN 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
