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ELVESETER BEGRAVELSESBYRÅ AS
AS
Active
Org 986745726
Ole L. Kolstads Veg 2, 7088
Heimdal
Funeral and related activities
· NACE 9630
Est. 2004
11 employees
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Norway
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Companies
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Funeral and related activities
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ELVESETER BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
9M
2020
12M
2021
13M
2022
14M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 079
12 344
12 677
13 541
15 560
Staff expenses
−4 007
−4 022
−4 344
−5 227
−5 047
EBITDA
473
3 134
2 021
1 637
3 209
Depreciation & amort.
−621
−606
−815
−820
−570
EBIT
−148
2 528
1 206
816
2 638
Net financials
−348
−336
−413
−906
−55
Profit before tax
−497
2 191
792
−90
2 583
Tax
−109
484
176
−19
735
Net profit
−387
1 708
616
−71
1 848
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 881
15 618
16 023
19 280
9 992
Equity
2 878
4 586
5 202
5 131
5 542
Long-term debt
8 892
9 385
9 139
12 756
1 515
Short-term debt
1 111
1 647
1 682
1 393
2 935
Total debt
10 003
11 032
10 821
14 149
4 450
Financial ratios
5-year trend
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 ELVESETER 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
