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ASActiveOrg 998582482Øragata 11, 7200 KyrksæterøraFuneral and related activities · NACE 9630Est. 20127 employeeswww.bertelsen-bgr.no
Revenue 2024
NOK 10,2M
+32% vs 2023
EBITDA margin
12.6%
-10% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
NOK 742K
-17% vs 2023
| Revenue | NOK 10,2M | +32% |
| EBITDA | NOK 1,3M | -10% |
| Net profit | NOK 742K | -17% |
| Total assets | NOK 7,8M | +17% |
| Equity | NOK 3,7M | +25% |
| Employees | 7 | — |
Legal name
BERTELSEN GRAVFERD AS
Org number
998582482
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
3. juli 2012
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier.
Address
Øragata 11, 7200 Kyrksæterøra
Website
www.bertelsen-bgr.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 837 | 2 618 | 2 578 | 3 556 | 2 553 | 3 248 | 3 432 | 4 149 | 3 775 | 4 388 | 6 595 | 7 692 | 10 181 |
| Staff expenses | −823 | −742 | −906 | −925 | −1 115 | −1 594 | −1 507 | −1 707 | −1 526 | −1 480 | −2 121 | −2 806 | −4 113 |
| EBITDA | 881 | 671 | 656 | 1 186 | −192 | 234 | 568 | 765 | 465 | 545 | 978 | 1 432 | 1 286 |
| Depreciation & amort. | −172 | −239 | −273 | −216 | −349 | −48 | −48 | −165 | −199 | −199 | −174 | −251 | −278 |
| EBIT | 709 | 432 | 383 | 970 | −541 | 186 | 520 | 600 | 267 | 346 | 804 | 1 181 | 1 009 |
| Net financials | −2 | −8 | −13 | −13 | −15 | −28 | −23 | −30 | 35 | −21 | 2 | −33 | −56 |
| Profit before tax | 707 | 424 | 370 | 958 | −557 | 157 | 497 | 570 | 231 | 325 | 806 | 1 148 | 953 |
| Tax | 198 | 122 | 100 | 248 | −138 | 36 | 108 | 125 | 52 | 71 | 178 | 250 | 210 |
| Net profit | 509 | 302 | 270 | 710 | −418 | 121 | 390 | 445 | 179 | 253 | 628 | 898 | 742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 824 | 1 577 | 1 687 | 2 347 | 2 092 | 2 325 | 2 755 | 3 494 | 3 202 | 3 421 | 5 102 | 6 664 | 7 772 |
| Equity | 409 | 711 | 781 | 1 290 | 872 | 893 | 1 183 | 1 428 | 1 507 | 1 661 | 2 289 | 2 987 | 3 729 |
| Long-term debt | 612 | 484 | 421 | 475 | 951 | 778 | 1 048 | 1 393 | 1 126 | 829 | 1 677 | 2 071 | 1 323 |
| Short-term debt | 803 | 382 | 485 | 581 | 269 | 654 | 524 | 673 | 569 | 931 | 1 136 | 1 606 | 2 721 |
| Total debt | 1 415 | 866 | 906 | 1 057 | 1 219 | 1 432 | 1 572 | 2 066 | 1 695 | 1 760 | 2 813 | 3 677 | 4 043 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20122024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lice Holding As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lice Holding As
BERTELSEN GRAVFERD AS Board members of BERTELSEN GRAVFERD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Bertelsen-Tangvik | Chief Executive Officer | 0 companies |
| Irene Bertelsen-Tangvik | Board of Directors | 0 companies |
| Rikard Hageskal | Chairman | 0 companies |