Riskpilot← Back to searchSign inGet full accessBRØDERUD GRAVESERVICE AS
ASActiveOrg 917808260Greakervegen 25, 2212 KongsvingerSite preparation · NACE 4312Est. 201610 employees
Revenue 2024
NOK 27M
+10% vs 2023
EBITDA margin
58.7%
+10% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
NOK 8,8M
-4% vs 2023
| Revenue | NOK 27M | +10% |
| EBITDA | NOK 15,8M | +10% |
| Net profit | NOK 8,8M | -4% |
| Total assets | NOK 24,1M | +20% |
| Equity | NOK 1,2M | -2% |
| Employees | 10 | — |
Legal name
BRØDERUD GRAVESERVICE AS
Org number
917808260
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. oktober 2016
Share capital
NOK 1 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Anleggsvirksomhet, transport og andre tjenester tilknyttet transport, samt deltakelse i andre selskaper med samme eller lignende formål.
Address
Greakervegen 25, 2212 Kongsvinger
Phone
+4790091696
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 158 | 19 803 | 23 108 | 24 440 | 26 975 |
| Staff expenses | −3 703 | −4 273 | −3 738 | −3 844 | −4 691 |
| EBITDA | 10 539 | 9 436 | 12 334 | 14 365 | 15 836 |
| Depreciation & amort. | −2 654 | −2 389 | −2 330 | −2 913 | −4 467 |
| EBIT | 7 885 | 7 047 | 10 003 | 11 452 | 11 370 |
| Net financials | −25 | −4 | −4 | −9 | −19 |
| Profit before tax | 7 859 | 7 043 | 9 999 | 11 442 | 11 350 |
| Tax | 1 622 | 1 635 | 2 076 | 2 342 | 2 579 |
| Net profit | 6 237 | 5 408 | 7 923 | 9 101 | 8 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 530 | 13 665 | 16 210 | 20 005 | 24 069 |
| Equity | 1 200 | 1 207 | 1 231 | 1 231 | 1 203 |
| Long-term debt | 3 141 | 2 697 | 1 806 | 4 895 | 8 769 |
| Short-term debt | 10 189 | 9 762 | 13 174 | 13 879 | 14 098 |
| Total debt | 13 330 | 12 458 | 14 979 | 18 774 | 22 867 |
EBITDA margin
58.7%
This company
15.8%
Market median
+272% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
729.4%
This company
18.4%
Market median
+3864% vs market
20202024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
19.01×
This company
0.62×
Market median
-2966% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Brøderud Holding As
BRØDERUD GRAVESERVICE AS Board members of BRØDERUD GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Karina Jensen | Deputy Member | 0 companies |
| Stian Aur Brøderud | Chairman | 0 companies |