Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rustefjelbma Servicesenter AS
AS
Active
Org 887634602
Langnesveien 2, 9841
Tana
Retail sale of automotive fuel
·
NACE 4730
Est. 2004 · 21 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Rustefjelbma Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 368
7 427
7 144
7 337
7 270
Staff expenses
−1 568
−1 574
−1 319
−1 296
−1 263
EBITDA
1 631
959
936
986
755
Depreciation & amort.
−252
−515
−500
−471
−432
EBIT
1 379
444
436
515
323
Net financials
1
−6
−7
−15
−13
Profit before tax
1 379
438
428
501
310
Tax
318
129
155
150
79
Net profit
1 061
310
273
350
232
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 712
4 547
4 522
4 398
4 333
Equity
3 735
3 363
3 053
2 780
2 430
Long-term debt
228
293
358
661
826
Short-term debt
1 750
892
1 111
957
1 077
Total debt
1 977
1 184
1 469
1 618
1 903
Financial ratios
5-year trend
EBITDA margin
19,5 %
This company
15,8 %
Market median
This company
Market median
23% above market
2020
2024
Equity ratio
65,4 %
This company
38,2 %
Market median
This company
Market median
71% above market
2020
2024
Return on equity
28,4 %
This company
18,4 %
Market median
This company
Market median
54% above market
2020
2024
Net profit margin
12,7 %
This company
8,1 %
Market median
This company
Market median
57% above market
2020
2024
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2020
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below 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 Rustefjelbma Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
