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EVJE OG VENNESLA BEGRAVELSESBYRÅ AS
AS
Active
Org 975926311
Koldalsvegen 2E, 4700
Vennesla
Funeral and related activities
· NACE 9630
Est. 1995
17 employees
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Norway
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Companies
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Funeral and related activities
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EVJE OG VENNESLA BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 313
6 970
6 804
7 949
9 138
Staff expenses
−1 943
−2 026
−2 314
−2 218
−2 484
EBITDA
1 014
1 953
1 595
2 011
2 817
Depreciation & amort.
−222
−265
−449
−492
−481
EBIT
793
1 688
1 147
1 519
2 335
Net financials
−40
−35
−69
−79
−81
Profit before tax
753
1 653
1 078
1 440
2 255
Tax
166
364
237
318
497
Net profit
587
1 289
840
1 122
1 757
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 982
4 648
4 657
6 498
6 976
Equity
888
1 927
2 517
3 339
5 097
Long-term debt
1 022
1 801
896
1 720
840
Short-term debt
1 073
919
1 245
1 439
1 040
Total debt
2 094
2 721
2 140
3 159
1 879
Financial ratios
5-year trend
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
2020
2024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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
More on EVJE OG VENNESLA BEGRAVELSESBYRÅ AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network