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HADSEL BEGRAVELSESBYRÅ AS
AS
Active
Org 919480149
Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
· NACE 96030
Est. 2017
8 employees
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Norway
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Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
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HADSEL BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
1M
2017
2M
2018
2M
2019
10M
2020
9M
2021
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2017
1M
2018
2M
2019
3M
2020
3M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
534
1 593
2 190
9 500
8 973
Staff expenses
−1
−0
−2
−2 903
−2 673
EBITDA
195
977
1 516
3 117
3 127
Depreciation & amort.
−0
−2
−16
−904
−1 124
EBIT
195
975
1 500
2 213
2 004
Net financials
0
3
1
2
−366
Profit before tax
195
978
1 501
2 215
1 637
Tax
47
226
331
489
362
Net profit
148
752
1 170
1 725
1 276
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
565
1 211
2 441
14 218
15 908
Equity
178
931
2 101
3 826
5 102
Long-term debt
0
1
0
9 050
9 717
Short-term debt
387
279
341
1 342
1 089
Total debt
387
280
341
10 392
10 806
Financial ratios
5-year trend
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
2017
2021
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2017
2021
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2017
2021
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2017
2021
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2017
2021
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-06-01 – 2017-12-31
View
PDF
More on HADSEL BEGRAVELSESBYRÅ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network