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TUNE GRAVESERVICE AS
AS
Active
Org 942435533
Torvlia 20, 1739 Borgenhaugen
Site preparation · NACE 4312
Est. 1987
16 employees
www.tunegraveservice.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,1M
+49% vs 2023
EBITDA margin
3.9%
-23% vs 2023
Equity ratio
-64.8%
Financial strength
Net profit 2024
NOK -2,3M
-402% vs 2023
EBITDA — year on year
NOK millions
3M
0M
-3M
-5M
-8M
1M
2020
1M
0%
2021
-6M
-700%
2022
2M
+133%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 30,1M
+49%
EBITDA
NOK 1,2M
-23%
Net profit
NOK -2,3M
-402%
Total assets
NOK 8,2M
-29%
Equity
NOK -5,3M
-77%
Employees
16
—
Company information
Legal name
TUNE GRAVESERVICE AS
Org number
942435533
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. januar 1987
Share capital
NOK 1 000 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Torvlia 20, 1739 Borgenhaugen
Phone
+4769113270
Email
kontakt@tunegraveservice.no
Website
www.tunegraveservice.no
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Revenue
NOK millions
0M
19M
38M
57M
76M
54M
2020
66M
2021
35M
2022
20M
2023
30M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
-6M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 911
65 531
35 160
20 143
30 059
Staff expenses
−13 787
−15 970
−12 906
−7 330
−10 181
EBITDA
691
662
−5 631
1 512
1 159
Depreciation & amort.
−216
−183
−127
−155
−167
EBIT
475
479
−5 759
1 357
991
Net financials
−370
−304
−387
−396
−568
Profit before tax
104
174
−6 146
961
423
Tax
32
41
−1 338
197
2 728
Net profit
72
134
−4 808
764
−2 305
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 723
25 364
8 179
11 522
8 175
Equity
921
1 054
−3 753
−2 989
−5 294
Long-term debt
4 684
4 363
3 590
4 209
3 138
Short-term debt
11 118
19 947
8 342
10 302
10 330
Total debt
15 802
24 310
11 932
14 511
13 468
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
-64.8%
This company
38.2%
Market median
-270% vs market
2020
2024
Return on equity
-230469200.0%
This company
18.4%
Market median
-1252550100% vs market
2020
2024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
2020
2024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BE
Bjørn Erik Bekken
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CV
Camilla Victoria Ytterbøl
Board of Directors
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bekken & Ytterbøl Invest As
Company
100%
100%
2022
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Company hierarchy
Bekken & Ytterbøl Invest As
TUNE GRAVESERVICE AS
(this company)
Board network connections
Board members of TUNE GRAVESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Erik Bekken
Chief Executive Officer
0 companies
Camilla Victoria Ytterbøl
Board of Directors
0 companies