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Graveservice Vestfold AS
AS
Active
Org 983336442
Lillevarskogen 2, 3160
Stokke
Site preparation
·
NACE 4312
Est. 2001 · 25 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Graveservice Vestfold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 773
6 075
6 201
7 068
7 675
Staff expenses
−1 338
−2 620
−1 829
−1 977
−2 020
EBITDA
1 403
392
1 017
655
1 032
Depreciation & amort.
−444
−451
−488
−358
−288
EBIT
959
−59
529
297
744
Net financials
−83
−115
−98
−34
−13
Profit before tax
876
−174
431
263
731
Tax
198
−35
97
60
161
Net profit
678
−138
334
203
570
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 673
4 555
5 056
4 493
4 381
Equity
2 123
1 944
2 083
1 749
1 546
Long-term debt
0
1 308
1 754
801
329
Short-term debt
1 304
1 303
1 219
1 943
2 506
Total debt
2 550
2 611
2 973
2 744
2 835
Financial ratios
5-year trend
EBITDA margin
20,7 %
This company
15,8 %
Market median
This company
Market median
31% above market
2021
2025
Equity ratio
45,4 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
32,0 %
This company
18,4 %
Market median
This company
Market median
74% above market
2021
2025
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2021
2025
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Graveservice Vestfold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
