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Welle Gravferdstjenester AS
AS
Active
Org 919293608
Pilgata 3, 6230
Sykkylven
Funeral and related activities
·
NACE 9630
Est. 2017 · 9 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Funeral and related activities
/
Welle Gravferdstjenester AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 494
1 719
2 582
1 965
2 431
Staff expenses
−895
−878
−970
−912
−812
EBITDA
523
−174
269
45
464
Depreciation & amort.
−3
−3
−126
−138
−136
EBIT
520
−177
142
−93
328
Net financials
−3
−1
−6
−22
−29
Profit before tax
517
−178
136
−116
299
Tax
114
−39
30
−25
66
Net profit
403
−139
106
−90
233
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
974
581
596
827
918
Equity
517
114
253
147
238
Long-term debt
0
0
0
171
344
Short-term debt
457
467
342
508
336
Total debt
457
467
342
679
680
Financial ratios
5-year trend
EBITDA margin
21,0 %
This company
15,8 %
Market median
This company
Market median
33% above market
2021
2025
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
77,9 %
This company
18,4 %
Market median
This company
Market median
323% above market
2021
2025
Net profit margin
16,1 %
This company
8,1 %
Market median
This company
Market median
99% above market
2021
2025
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Welle Gravferdstjenester AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
