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SOGN GRAVFERDSHJELP AS
AS
Active
Org 952228420
Parkvegen 3, 6856
Sogndal
Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
· NACE 96030
Est. 1989
15 employees
www.sogngravferdshjelp.no
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Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
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SOGN GRAVFERDSHJELP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2016
9M
2017
10M
2018
12M
2019
11M
2020
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2016
2M
2017
2M
2018
1M
2019
1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
9 926
9 421
10 355
12 172
11 221
Staff expenses
−3 748
−3 581
−3 780
−4 451
−4 498
EBITDA
1 757
1 746
1 989
1 385
583
Depreciation & amort.
−911
−922
−682
−0
−0
EBIT
845
824
1 307
1 385
583
Net financials
−103
−97
−37
−71
−1
Profit before tax
743
727
1 271
1 314
581
Tax
185
181
285
292
129
Net profit
558
546
985
1 022
452
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
6 061
5 736
6 490
5 607
5 722
Equity
1 525
2 072
2 557
3 579
4 031
Long-term debt
2 029
1 895
1 838
124
129
Short-term debt
2 507
1 769
2 096
1 904
1 561
Total debt
4 536
3 664
3 934
2 028
1 691
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2016
2020
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
2016
2020
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2016
2020
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2016
2020
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2016
2020
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2016
2020
Annual reports & filings
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 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on SOGN GRAVFERDSHJELP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network