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AURSKOG GRAVESERVICE AS

Org. no. 929901975 Limited company (AS) Aurskog-Høland Incorporated 1980 Active
Ownership graph ↗
Revenue 2024 NOK 23.0m
Operating profit NOK 460,000
Equity NOK 3.0m
Incorporated 1980
Employees 8
Share capital NOK 100,000

Financials

2024
Total operating revenue
23,0 mill
2024
Operating profit (EBIT)
460k
2024

Income statement

Post2024Trend
Total operating revenue 23.0m
Total operating costs 22.5m
Operating profit (EBIT) 460k
Net financial items −304k
Profit for the year 121k

Balance sheet

Post2024Trend
Total assets 8.5m
of which current assets 4.5m
Equity 3.0m
Total liabilities 5.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.4m
Depreciation
NOK 934,000
Cash and bank deposits
NOK 1.4m

Income statement

2024Previous year
Annen driftsinntektNOK 410,000
Sum inntekterNOK 23.0mNOK 23.0m
VarekostnadNOK 755,000NOK 365,000
LønnskostnadNOK 8.7mNOK 9.1m
AvskrivningNOK 934,000NOK 1.0m
Annen driftskostnadNOK 12.2mNOK 13.0m
Sum kostnaderNOK 22.5mNOK 23.6m
DriftsresultatNOK 460,000NOK −539,000
Annen finansinntektNOK 3,000NOK −2,000
Sum finansinntekterNOK 3,000NOK −2,000
Annen finanskostnadNOK 307,000NOK 265,000
Sum finanskostnaderNOK 307,000NOK 265,000
Netto finansNOK −304,000NOK −267,000
Ordinært resultat før skattekostnadNOK 156,000NOK 806,000
Skattekostnad på ordinært resultatNOK 35,000NOK −132,000
Ordinært resultat etter skattekostnadNOK 121,000NOK −674,000
ÅrsresultatNOK 121,000NOK −674,000
Overføringer annen egenkapitalNOK 121,000NOK −674,000
Sum overføringer og disponeringerNOK 121,000NOK −674,000

Balance sheet

2024Previous year
Tomter, bygninger og annen fast eiendomNOK 25,000NOK 30,000
Maskiner og anleggNOK 45,000NOK 56,000
Driftsløsøre, inventar verktøy, kontormaskiner olNOK 3.3mNOK 4.2m
Sum varige driftsmidlerNOK 3.4mNOK 4.3m
Andre fordringerNOK 556,000NOK 1.2m
Sum finansielle anleggsmidlerNOK 556,000NOK 1.2m
Sum anleggsmidlerNOK 4.0mNOK 5.5m
Sum varerNOK 690,000NOK 765,000
KundefordringerNOK 1.6mNOK 1.7m
Andre fordringerNOK 819,000NOK 193,000
Sum fordringerNOK 2.4mNOK 1.9m
Sum bankinnskudd kontanter og lignendeNOK 1.4mNOK 1.3m
Sum omløpsmidlerNOK 4.5mNOK 4.0m
SUM EIENDELERNOK 8.5mNOK 9.4m
AksjekapitalNOK 100,000NOK 100,000
Sum innskutt egenkapitalNOK 100,000NOK 100,000
Annen egenkapitalNOK 2.9mNOK 2.7m
Sum opptjent egenkapitalNOK 2.9mNOK 2.7m
Sum egenkapitalNOK 3.0mNOK 2.8m
Utsatt skattNOK 287,000NOK 252,000
Sum avsetninger for forpliktelserNOK 287,000NOK 252,000
Gjeld til kredittinstitusjonerNOK 2.7mNOK 3.4m
Sum annen langsiktig gjeldNOK 2.7mNOK 3.4m
Sum langsiktig gjeldNOK 3.0mNOK 3.7m
LeverandørgjeldNOK 1.0mNOK 652,000
Skyldige offentlige avgifterNOK 612,000NOK 1.1m
Annen kortsiktig gjeldNOK 907,000NOK 1.2m
Sum kortsiktig gjeldNOK 2.5mNOK 2.9m
Sum gjeldNOK 5.5mNOK 6.6m
Sum egenkapital og gjeldNOK 8.5mNOK 9.4m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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