Riskpilot← Back to searchSign inGet full accessRUSTAD GÅRD AS
ASActiveOrg 897892812Asktorvet 4, 2022 GjerdrumCombined facilities support activities · NACE 8110Est. 201211 employees
Revenue 2024
NOK 4,7M
-12% vs 2023
EBITDA margin
-13.6%
-108% vs 2023
Equity ratio
-23.7%
Financial strength
Net profit 2024
NOK -556K
-63% vs 2023
| Revenue | NOK 4,7M | -12% |
| EBITDA | NOK -640K | -108% |
| Net profit | NOK -556K | -63% |
| Total assets | NOK 1,1M | -14% |
| Equity | NOK -270K | -194% |
| Employees | 11 | — |
Legal name
RUSTAD GÅRD AS
Org number
897892812
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
31. januar 2012
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Vaktmester- og renholdstjenester, samt entreprenørvirksomhet.
Address
Asktorvet 4, 2022 Gjerdrum
Phone
+4790598641
Email
post@rustadgaard.no
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 | 2 933 | 4 529 | 3 961 | 5 363 | 4 705 |
| Staff expenses | −2 060 | −2 284 | −3 236 | −4 319 | −4 105 |
| EBITDA | 109 | 1 359 | −748 | −308 | −640 |
| Depreciation & amort. | −46 | −70 | −130 | −129 | −71 |
| EBIT | 63 | 1 289 | −877 | −438 | −712 |
| Net financials | −3 | 1 | −2 | 0 | −2 |
| Profit before tax | 65 | 1 290 | −879 | −437 | −713 |
| Tax | −0 | 220 | −193 | −96 | −157 |
| Net profit | 65 | 1 069 | −685 | −342 | −556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 505 | 2 863 | 2 094 | 1 317 | 1 138 |
| Equity | 243 | 1 314 | 628 | 286 | −270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 262 | 1 550 | 1 466 | 1 031 | 1 408 |
| Total debt | 1 262 | 1 550 | 1 466 | 1 031 | 1 408 |
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
20202024
Equity ratio
-23.7%
This company
38.2%
Market median
-162% vs market
20202024
Return on equity
-55627500.0%
This company
18.4%
Market median
-302323470% vs market
20202024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20202024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
20202024
Debt / equity
5.21×
This company
0.62×
Market median
-740% 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) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2024 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RUSTAD GÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turid Jødahl | Chief Executive Officer | 0 companies |
| Per Morten Bue | Chief Executive Officer | 0 companies |
| Ole Kristian Jødahl | Chairman | 0 companies |
| Hanne Leister Jødahl | Board of Directors | 0 companies |