Riskpilot← Back to searchSign inGet full accessRUSTAD KAFE AS
ASActiveOrg 916070810Hallingdalsveien 21, 3534 SoknaRestaurant activities · NACE 5611Est. 197339 employees
Revenue 2024
NOK 16,3M
+5% vs 2023
EBITDA margin
5.3%
-33% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
NOK 333K
-56% vs 2023
| Revenue | NOK 16,3M | +5% |
| EBITDA | NOK 857K | -33% |
| Net profit | NOK 333K | -56% |
| Total assets | NOK 5,5M | -5% |
| Equity | NOK 1,3M | +6% |
| Employees | 39 | — |
Legal name
RUSTAD KAFE AS
Org number
916070810
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
30. desember 1973
Share capital
—
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hallingdalsveien 21, 3534 Sokna
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 264 | 12 141 | 12 009 | 12 074 | 12 267 | 12 328 | 12 343 | 13 256 | 13 080 | 14 185 | 13 082 | 13 920 | 11 469 | 11 836 | 14 901 | 15 550 | 16 263 |
| Staff expenses | −5 384 | −5 309 | −5 160 | −5 191 | −5 569 | −5 563 | −5 722 | −6 015 | −5 694 | −5 909 | −6 139 | −6 160 | −4 613 | −4 813 | −6 217 | −6 196 | −7 174 |
| EBITDA | 345 | 179 | 329 | 430 | 278 | 514 | 353 | 658 | 915 | 1 525 | −75 | 936 | 828 | 406 | 1 020 | 1 286 | 857 |
| Depreciation & amort. | −129 | −136 | −139 | −164 | −295 | −424 | −427 | −470 | −478 | −477 | −622 | −682 | −662 | −291 | −180 | −231 | −315 |
| EBIT | 216 | 43 | 190 | 266 | −17 | 90 | −74 | 188 | 437 | 1 048 | −697 | 254 | 166 | 114 | 840 | 1 055 | 541 |
| Net financials | −34 | 45 | 34 | 6 | 2 | −37 | −57 | −67 | −59 | −40 | −73 | −88 | −99 | −83 | −54 | −79 | −116 |
| Profit before tax | 182 | 88 | 224 | 272 | −15 | 52 | −131 | 121 | 378 | 1 008 | −770 | 166 | 68 | 31 | 786 | 976 | 426 |
| Tax | 67 | 19 | 60 | 76 | 3 | 17 | −35 | 37 | 97 | 234 | −181 | 38 | 15 | 7 | 173 | 215 | 93 |
| Net profit | 115 | 69 | 164 | 196 | −18 | 35 | −96 | 84 | 281 | 774 | −589 | 128 | 53 | 25 | 613 | 761 | 333 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 099 | 1 911 | 2 486 | 2 506 | 3 015 | 3 145 | 2 697 | 3 584 | 3 865 | 5 070 | 4 188 | 3 850 | 4 229 | 3 910 | 4 635 | 5 841 | 5 523 |
| Equity | 417 | 486 | 400 | 446 | 428 | 463 | 422 | 506 | 536 | 540 | 244 | 371 | 424 | 448 | 1 062 | 1 198 | 1 266 |
| Long-term debt | 0 | 0 | 0 | 440 | 1 083 | 882 | 671 | 1 344 | 1 153 | 2 171 | 1 923 | 1 674 | 2 516 | 1 936 | 1 330 | 1 973 | 1 831 |
| Short-term debt | 1 682 | 1 425 | 2 087 | 1 621 | 1 503 | 1 801 | 1 604 | 1 734 | 2 176 | 2 359 | 2 021 | 1 805 | 1 289 | 1 526 | 2 243 | 2 670 | 2 426 |
| Total debt | 1 682 | 1 425 | 2 087 | 2 060 | 2 587 | 2 683 | 2 275 | 3 078 | 3 329 | 4 530 | 3 944 | 3 479 | 3 805 | 3 462 | 3 573 | 4 643 | 4 257 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20082024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20082024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20082024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20082024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20082024
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
20082024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 2009 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rustad Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Rustad Eiendom As
RUSTAD KAFE AS Board members of RUSTAD KAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Rustad | Deputy Member | 0 companies |
| Håvard Rustad | Chief Executive Officer | 0 companies |