Riskpilot← Back to searchSign inGet full accessBEGRAVELSESBYRÅ DUFSETH AS
ASActiveOrg 965299513Storgata 132, 2615 LillehammerFuneral and related activities · NACE 9630Est. 19926 employees
Revenue 2024
NOK 15,3M
+34% vs 2023
EBITDA margin
29.0%
+21% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
NOK 2,8M
+35% vs 2023
| Revenue | NOK 15,3M | +34% |
| EBITDA | NOK 4,4M | +21% |
| Net profit | NOK 2,8M | +35% |
| Total assets | NOK 20,7M | +17% |
| Equity | NOK 15,6M | +22% |
| Employees | 6 | — |
Legal name
BEGRAVELSESBYRÅ DUFSETH AS
Org number
965299513
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
9. november 1992
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storgata 132, 2615 Lillehammer
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 450 | 11 817 | 11 290 | 11 426 | 15 350 |
| Staff expenses | −1 954 | −2 542 | −2 259 | −2 710 | −3 711 |
| EBITDA | 3 587 | 4 136 | 3 518 | 3 682 | 4 449 |
| Depreciation & amort. | −677 | −700 | −820 | −1 055 | −857 |
| EBIT | 2 910 | 3 436 | 2 699 | 2 627 | 3 592 |
| Net financials | 39 | 13 | 62 | 64 | 49 |
| Profit before tax | 2 949 | 3 449 | 2 760 | 2 690 | 3 641 |
| Tax | 644 | 758 | 615 | 589 | 808 |
| Net profit | 2 306 | 2 692 | 2 145 | 2 101 | 2 833 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 905 | 12 241 | 13 040 | 17 679 | 20 679 |
| Equity | 5 799 | 8 491 | 10 636 | 12 737 | 15 570 |
| Long-term debt | 639 | 440 | 432 | 3 006 | 2 564 |
| Short-term debt | 1 466 | 3 309 | 1 972 | 1 935 | 2 545 |
| Total debt | 2 105 | 3 750 | 2 404 | 4 942 | 5 109 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20202024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HB Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
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Dufseth Invest As
BEGRAVELSESBYRÅ DUFSETH AS Board members of BEGRAVELSESBYRÅ DUFSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Bogevold Fallon | Chief Executive Officer | 0 companies |
| Jan Erik Åseng Dufseth | Chief Executive Officer | 0 companies |