Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Tune Graveservice AS
AS
Active
Org 942435533
Torvlia 20, 1739
Borgenhaugen
Site preparation
·
NACE 4312
Est. 1987 · 39 years old
16 employees
www.tunegraveservice.no
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Tune Graveservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
82M
62M
41M
21M
0M
2020: 54M
54M
2020
2021: 66M (+22% vs 2020)
66M
+22%
2021
2022: 35M (-47% vs 2021)
35M
-47%
2022
2023: 20M (-43% vs 2022)
20M
-43%
2023
2024: 30M (+50% vs 2023)
30M
+50%
2024
EBITDA
NOK millions
5M
1M
-2M
-5M
-9M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: -6M (-700% vs 2021)
-6M
-700%
2022
2023: 2M (+133% vs 2022)
2M
+133%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 059
20 143
35 160
65 531
53 911
Staff expenses
−10 181
−7 330
−12 906
−15 970
−13 787
EBITDA
1 159
1 512
−5 631
662
691
Depreciation & amort.
−167
−155
−127
−183
−216
EBIT
991
1 357
−5 759
479
475
Net financials
−568
−396
−387
−304
−370
Profit before tax
423
961
−6 146
174
104
Tax
2 728
197
−1 338
41
32
Net profit
−2 305
764
−4 808
134
72
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 175
11 522
8 179
25 364
16 723
Equity
−5 294
−2 989
−3 753
1 054
921
Long-term debt
3 138
4 209
3 590
4 363
4 684
Short-term debt
10 330
10 302
8 342
19 947
11 118
Total debt
13 468
14 511
11 932
24 310
15 802
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
−64,8 %
This company
38,2 %
Market median
This company
Market median
270% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,7 %
This company
8,1 %
Market median
This company
Market median
195% below market
2020
2024
Asset turnover
3,68×
This company
1,12×
Market median
This company
Market median
229% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Tune Graveservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
