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HARTVIGSEN BEGRAVELSESBYRÅ TROMSØ AS
AS
Active
Org 984581262
Stakkevollvegen 49, 9010
Tromsø
Funeral and related activities
· NACE 9630
Est. 2002
18 employees
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Norway
/
Companies
/
Funeral and related activities
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HARTVIGSEN BEGRAVELSESBYRÅ TROMSØ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
14M
2020
17M
2021
18M
2022
21M
2023
25M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
0M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 865
16 719
17 998
21 166
24 823
Staff expenses
−4 592
−5 428
−6 370
−6 299
−5 919
EBITDA
884
891
496
1 390
2 574
Depreciation & amort.
−744
−733
−679
−727
−625
EBIT
140
158
−183
663
1 949
Net financials
−208
−248
−254
−381
−469
Profit before tax
−68
−90
−437
283
1 480
Tax
−15
−18
−35
83
264
Net profit
−53
−72
−401
200
1 216
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 187
7 104
7 050
5 854
9 998
Equity
539
467
66
265
1 481
Long-term debt
2 334
3 390
3 546
3 630
5 590
Short-term debt
2 314
3 247
3 438
1 959
2 927
Total debt
4 648
6 637
6 984
5 589
8 517
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
82.1%
This company
18.4%
Market median
+346% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
5.75×
This company
0.62×
Market median
-827% 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 HARTVIGSEN BEGRAVELSESBYRÅ TROMSØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
