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VIGDAL BEGRAVELSESBYRÅ AS
AS
Active
Org 951106321
Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier · NACE 96030
Est. 1989
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
NOK 15,5M
+1% vs 2018
EBITDA margin
6.8%
-32% vs 2018
Equity ratio
20.2%
Financial strength
Net profit 2019
NOK 227K
-71% vs 2018
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2015
1M
+100%
2016
1M
0%
2017
2M
+100%
2018
1M
-50%
2019
Key figures
Annual report 2019
Revenue
NOK 15,5M
+1%
EBITDA
NOK 1,1M
-32%
Net profit
NOK 227K
-71%
Total assets
NOK 11,1M
-3%
Equity
NOK 2,2M
-11%
Employees
8
—
Company information
Legal name
VIGDAL BEGRAVELSESBYRÅ AS
Org number
951106321
Legal form
Aksjeselskap
NACE code
96030 · Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
Founded
2. januar 1989
Share capital
NOK 58 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Contact
Address
Phone
+4772871022
Email
post@vigdal.no
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All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
10M
2015
13M
2016
14M
2017
15M
2018
15M
2019
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2015
1M
2016
1M
2017
2M
2018
1M
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
9 804
12 847
14 407
15 339
15 451
Staff expenses
−3 802
−4 923
−5 877
−6 117
−6 814
EBITDA
492
910
1 366
1 561
1 055
Depreciation & amort.
−457
−515
−597
−685
−670
EBIT
35
395
769
876
384
Net financials
66
352
177
160
−81
Profit before tax
101
747
946
1 036
303
Tax
8
186
229
240
76
Net profit
93
560
717
796
227
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
7 547
9 448
10 535
11 358
11 054
Equity
1 628
1 889
2 206
2 502
2 229
Long-term debt
4 767
5 300
5 768
6 215
6 207
Short-term debt
1 152
2 260
2 562
2 641
2 618
Total debt
5 919
7 560
8 329
8 856
8 825
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2015
2019
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2015
2019
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2015
2019
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2015
2019
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2015
2019
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
2015
2019
Annual reports & filings
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 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VIGDAL BEGRAVELSESBYRÅ AS also hold positions in
0
other companies.
Person
Role here
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