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JØLSTAD BEGRAVELSESBYRÅ AS
AS
Active
Org 983401546
Grefsenveien 70, 0487
Oslo
Funeral and related activities
· NACE 9630
Est. 2001
229 employees
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Norway
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Companies
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Funeral and related activities
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JØLSTAD BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
109M
218M
327M
436M
245M
2020
276M
2021
336M
2022
362M
2023
379M
2024
EBITDA
NOK millions
0M
9M
19M
28M
38M
13M
2020
32M
2021
33M
2022
33M
2023
30M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
245 188
276 083
335 643
362 186
378 571
Staff expenses
−94 339
−101 565
−120 844
−129 514
−138 215
EBITDA
12 761
32 188
33 437
33 006
30 001
Depreciation & amort.
−5 565
−4 578
−6 810
−8 322
−8 788
EBIT
7 195
27 610
26 627
24 684
21 212
Net financials
262
−545
−661
−557
−1 097
Profit before tax
7 457
27 065
25 966
24 127
20 115
Tax
1 806
6 185
6 140
5 332
5 270
Net profit
5 651
20 880
19 826
18 795
14 845
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 824
101 101
115 830
117 906
142 479
Equity
20 049
23 031
30 929
37 724
40 569
Long-term debt
21 567
28 289
24 965
19 565
43 657
Short-term debt
35 844
49 781
59 936
60 614
58 251
Total debt
57 410
78 070
84 901
80 179
101 907
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 JØLSTAD 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
