Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HELLERDALS BEGRAVELSESBYRÅ AS
AS
Active
Org 980909115
Songe, 4909
Songe
Funeral and related activities
· NACE 9630
Est. 1999
8 employees
Watchlist
Share
Norway
/
Companies
/
Funeral and related activities
/
HELLERDALS BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 297
3 910
3 686
4 644
5 116
Staff expenses
−1 691
−1 436
−1 466
−1 775
−1 648
EBITDA
688
164
63
−44
610
Depreciation & amort.
−191
−66
−77
−8
−0
EBIT
497
98
−14
−52
610
Net financials
−42
−19
−3
−2
−20
Profit before tax
455
79
−17
−54
590
Tax
13
2
−4
−6
123
Net profit
442
2
−13
−48
466
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 401
774
739
932
1 296
Equity
605
207
193
145
199
Long-term debt
506
42
16
0
7
Short-term debt
690
525
530
787
1 090
Total debt
1 196
567
546
787
1 097
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
234.2%
This company
18.4%
Market median
+1173% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
2020
2024
Debt / equity
5.51×
This company
0.62×
Market median
-789% 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 HELLERDALS BEGRAVELSESBYRÅ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot