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BELLIS GRAVFERDSBYRÅ AS
AS
Active
Org 995659832
Raffelneset 17, 6060 Hareid
Funeral and related activities · NACE 9630
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
+31% vs 2023
EBITDA margin
44.1%
+80% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
NOK 1,2M
+103% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+31%
EBITDA
NOK 1,9M
+80%
Net profit
NOK 1,2M
+103%
Total assets
NOK 9,3M
+16%
Equity
NOK 8,4M
+16%
Employees
2
—
Company information
Legal name
BELLIS GRAVFERDSBYRÅ AS
Org number
995659832
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
23. juni 2010
Share capital
NOK 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Blomsterforretning og gravferdsbyrå, samt hva herved står i forbindelse.
Contact
Address
Raffelneset 17, 6060 Hareid
Phone
+4791599449
Email
bellis.gravferd@gmail.com
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Companies in Funeral and related activities
Companies in Hareid
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 716
2 879
3 083
3 320
4 344
Staff expenses
−1 049
−639
−1 077
−1 339
−1 348
EBITDA
469
1 160
1 035
1 068
1 918
Depreciation & amort.
−308
−308
−287
−320
−403
EBIT
161
851
748
748
1 515
Net financials
3
−1
1
1
4
Profit before tax
164
851
750
748
1 519
Tax
36
188
165
165
336
Net profit
128
663
585
583
1 183
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 761
7 050
7 953
8 092
9 346
Equity
5 406
6 069
6 654
7 237
8 420
Long-term debt
193
187
201
284
232
Short-term debt
162
793
1 098
570
695
Total debt
355
981
1 299
854
926
Financial ratios
5-year trend
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
2020
2024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
ÅE
Åge Elias Karlsen
Deputy Member
Deputy Member
2010
DV
Dagny Vartdal
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BELLIS GRAVFERDSBYRÅ AS also hold positions in
0
other companies.
Person
Role here
Other companies
Åge Elias Karlsen
Deputy Member
0 companies
Dagny Vartdal
Chief Executive Officer
0 companies