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HORTEN BEGRAVELSESBYRÅ AS
AS
Active
Org 920384668
Thranes Gate 6, 3187
Horten
Funeral and related activities
· NACE 9630
Est. 2018
12 employees
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Norway
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Funeral and related activities
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HORTEN BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
9M
2020
10M
2021
11M
2022
12M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 996
9 547
11 491
11 605
13 564
Staff expenses
−3 781
−3 771
−4 150
−4 265
−4 458
EBITDA
1 067
1 550
2 203
1 806
3 299
Depreciation & amort.
−279
−307
−270
−265
−290
EBIT
788
1 243
1 933
1 541
3 009
Net financials
175
−11
46
106
184
Profit before tax
963
1 232
1 979
1 647
3 193
Tax
175
274
437
366
690
Net profit
788
958
1 542
1 281
2 504
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 778
6 318
7 229
7 563
9 237
Equity
823
1 082
1 391
1 693
2 220
Long-term debt
2 957
2 120
2 107
2 111
2 093
Short-term debt
1 998
3 116
3 731
3 760
4 925
Total debt
4 955
5 236
5 838
5 870
7 018
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
112.8%
This company
18.4%
Market median
+513% vs market
2020
2024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 HORTEN 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
