Riskpilot← Back to searchSign inGet full accessRUSTEFJELBMA SERVICESENTER AS
ASActiveOrg 887634602Langnesveien 2, 9841 TanaRetail sale of automotive fuel · NACE 4730Est. 20048 employees
Revenue 2024
NOK 8,4M
+13% vs 2023
EBITDA margin
19.5%
+70% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
NOK 1,1M
+243% vs 2023
| Revenue | NOK 8,4M | +13% |
| EBITDA | NOK 1,6M | +70% |
| Net profit | NOK 1,1M | +243% |
| Total assets | NOK 5,7M | +26% |
| Equity | NOK 3,7M | +11% |
| Employees | 8 | — |
Legal name
RUSTEFJELBMA SERVICESENTER AS
Org number
887634602
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
29. desember 2004
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av esso produkter, serviceverksted, kolonialhandel, kafedrift og annen virksomhet som passer inn under nevnte virksomheter.
Address
Langnesveien 2, 9841 Tana
Phone
+4778927044
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 270 | 7 337 | 7 144 | 7 427 | 8 368 |
| Staff expenses | −1 263 | −1 296 | −1 319 | −1 574 | −1 568 |
| EBITDA | 755 | 986 | 936 | 959 | 1 631 |
| Depreciation & amort. | −432 | −471 | −500 | −515 | −252 |
| EBIT | 323 | 515 | 436 | 444 | 1 379 |
| Net financials | −13 | −15 | −7 | −6 | 1 |
| Profit before tax | 310 | 501 | 428 | 438 | 1 379 |
| Tax | 79 | 150 | 155 | 129 | 318 |
| Net profit | 232 | 350 | 273 | 310 | 1 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 333 | 4 398 | 4 522 | 4 547 | 5 712 |
| Equity | 2 430 | 2 780 | 3 053 | 3 363 | 3 735 |
| Long-term debt | 826 | 661 | 358 | 293 | 228 |
| Short-term debt | 1 077 | 957 | 1 111 | 892 | 1 750 |
| Total debt | 1 903 | 1 618 | 1 469 | 1 184 | 1 977 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LE Deputy Member | Deputy Member | 2004 |
MM Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2004 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RUSTEFJELBMA SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Erling Hammer | Deputy Member | 0 companies |
| Mika Marko Sakari Linna | Chief Executive Officer | 0 companies |
| Mette Hammer | Board of Directors | 0 companies |