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Karlssons Grave og Vedlikehold AS
AS
Active
Org 984064713
Tyriveien 5, 1481
Hagan
Site preparation
·
NACE 4312
Est. 2002 · 24 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
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Karlssons Grave og Vedlikehold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 15M
15M
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 14M (-12% vs 2022)
14M
-12%
2023
2024: 22M (+57% vs 2023)
22M
+57%
2024
2025: 15M (-32% vs 2024)
15M
-32%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 4M
4M
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 725
22 366
14 237
16 424
14 515
Staff expenses
−3 761
−5 598
−5 006
−5 046
−4 730
EBITDA
1 626
3 927
414
945
942
Depreciation & amort.
−694
−582
−415
−441
−459
EBIT
933
3 345
−1
504
483
Net financials
−539
−636
4
1
1
Profit before tax
393
2 709
3
505
483
Tax
90
550
−0
132
119
Net profit
303
2 159
3
373
364
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 042
18 589
4 801
4 773
4 232
Equity
5 088
4 785
2 626
2 622
2 249
Long-term debt
0
10 167
0
0
0
Short-term debt
1 902
3 637
2 175
2 151
1 983
Total debt
9 954
13 804
2 175
2 151
1 983
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
33,8 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
6,0 %
This company
18,4 %
Market median
This company
Market median
67% below market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2021
2025
Debt / equity
1,96×
This company
0,62×
Market median
This company
Market median
216% 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 Karlssons Grave og Vedlikehold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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