Riskpilot← Back to searchSign inGet full accessKREMO AS
ASActiveOrg 982223881Østre Huggenesvei 100, 1580 RyggeFuneral and related activities · NACE 9630Est. 200010 employeeskremo.no
Revenue 2024
NOK 19,4M
+22% vs 2023
EBITDA margin
27.1%
-5% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
NOK 2,9M
-19% vs 2023
| Revenue | NOK 19,4M | +22% |
| EBITDA | NOK 5,3M | -5% |
| Net profit | NOK 2,9M | -19% |
| Total assets | NOK 27,6M | +52% |
| Equity | NOK 11,1M | +36% |
| Employees | 10 | — |
Legal name
KREMO AS
Org number
982223881
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
15. august 2000
Share capital
NOK 1 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, eller styrets medlemmer hver for seg.
Company purpose
Import/eksport, salg av handelsvarer, rådgivning, innsamling og kremering av dyr og deltagelse i andre virksomheter. Bygg og utleie av fast eiendom, utleie av kjøretøy og driftsmidler med lignende.
Address
Østre Huggenesvei 100, 1580 Rygge
Phone
+4769234310
Email
kremo@kremo.no
Website
kremo.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 127 | 0 | 3 738 | 3 932 | 3 860 | 4 324 | 8 756 | 4 799 | 5 199 | 5 317 | 5 536 | 7 062 | 7 207 | 7 978 | 10 897 | 15 957 | 19 428 |
| Staff expenses | −0 | −1 135 | −0 | −1 624 | −1 772 | −1 568 | −1 717 | −1 745 | −1 900 | −1 976 | −1 994 | −2 061 | −2 860 | −2 603 | −2 578 | −3 336 | −4 021 | −4 867 |
| EBITDA | 0 | 272 | 0 | 316 | 387 | 538 | 622 | 1 386 | 485 | 879 | 940 | 829 | 583 | 1 749 | 1 931 | 2 298 | 5 516 | 5 261 |
| Depreciation & amort. | −0 | −436 | −0 | −413 | −177 | −182 | −183 | −183 | −279 | −279 | −295 | −383 | −315 | −480 | −449 | −435 | −547 | −792 |
| EBIT | 0 | −164 | 0 | −97 | 210 | 356 | 439 | 1 203 | 206 | 599 | 645 | 446 | 268 | 1 270 | 1 482 | 1 863 | 4 969 | 4 468 |
| Net financials | 0 | −210 | 0 | −147 | −159 | −80 | −15 | 1 | −55 | −5 | −8 | −19 | −224 | −338 | −435 | −441 | −377 | −732 |
| Profit before tax | 0 | −374 | 0 | −244 | 51 | 276 | 424 | 1 204 | 151 | 594 | 637 | 427 | 44 | 932 | 1 047 | 1 422 | 4 593 | 3 737 |
| Tax | −0 | −105 | −0 | −68 | 61 | 77 | 140 | 1 314 | −752 | 14 | 174 | 135 | −80 | 205 | 231 | 314 | 1 011 | 824 |
| Net profit | 0 | −270 | 0 | −176 | −10 | 198 | 284 | −111 | 903 | 580 | 463 | 292 | 123 | 727 | 817 | 1 108 | 3 581 | 2 912 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 439 | — | 4 995 | 5 766 | 5 624 | 5 743 | 3 328 | 3 539 | 3 519 | 4 303 | 7 013 | 16 106 | 19 523 | 20 832 | 21 674 | 18 191 | 27 564 |
| Equity | — | −726 | — | 1 044 | 1 034 | 1 233 | 1 517 | 1 407 | 2 309 | 2 890 | 3 052 | 3 045 | 3 168 | 3 495 | 3 911 | 4 619 | 8 200 | 11 113 |
| Long-term debt | 0 | 5 190 | 0 | 3 116 | 4 053 | 3 832 | 940 | 1 444 | 149 | 118 | 86 | 2 823 | 11 728 | 14 534 | 15 283 | 15 004 | 7 956 | 13 621 |
| Short-term debt | 0 | 975 | 0 | 835 | 678 | 560 | 3 285 | 478 | 1 080 | 511 | 1 164 | 1 145 | 1 210 | 1 494 | 1 638 | 2 051 | 2 035 | 2 831 |
| Total debt | 0 | 6 165 | 0 | 3 951 | 4 732 | 4 392 | 4 226 | 1 921 | 1 229 | 629 | 1 250 | 3 968 | 12 938 | 16 028 | 16 921 | 17 055 | 9 991 | 16 452 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20072024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20072024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20072024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20072024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20072024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KREMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Larsen | Chief Executive Officer | 0 companies |
| Nemanja Peric | Board of Directors | 0 companies |
| Jan Martin Gudmundsen | Board of Directors | 0 companies |
| Bjørn Robert Antonsen | Chairman | 0 companies |
| Lina Preiksaityte | Chairman | 0 companies |