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KIRKELAND BEGRAVELSESBYRÅ AS
AS
Active
Org 991392726
Verftsgata 6B, 6416
Molde
Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
· NACE 96030
Est. 2007
15 employees
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Norway
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Companies
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Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
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KIRKELAND BEGRAVELSESBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
14M
2020
19M
2021
21M
2022
23M
2023
25M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
4M
2021
5M
2022
4M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 834
18 941
21 208
22 581
24 659
Staff expenses
−4 527
−5 646
−6 080
−7 091
−7 519
EBITDA
1 799
4 035
4 950
3 903
4 908
Depreciation & amort.
−900
−869
−1 059
−836
−1 204
EBIT
899
3 167
3 892
3 066
3 704
Net financials
−5
−34
35
151
113
Profit before tax
894
3 133
3 927
3 217
3 817
Tax
197
698
866
709
833
Net profit
697
2 434
3 061
2 508
2 984
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 067
12 096
13 442
16 487
17 531
Equity
6 207
7 083
10 044
12 352
13 871
Long-term debt
382
1 371
528
785
840
Short-term debt
2 478
3 642
2 870
3 350
2 819
Total debt
2 860
5 013
3 398
4 135
3 659
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 KIRKELAND 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
