Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rustad Kafe AS
AS
Active
Org 916070810
Hallingdalsveien 21, 3534
Sokna
Restaurant activities
·
NACE 5611
Est. 1973 · 52 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Rustad Kafe AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 263
15 550
14 901
11 836
11 469
Staff expenses
−7 174
−6 196
−6 217
−4 813
−4 613
EBITDA
857
1 286
1 020
406
828
Depreciation & amort.
−315
−231
−180
−291
−662
EBIT
541
1 055
840
114
166
Net financials
−116
−79
−54
−83
−99
Profit before tax
426
976
786
31
68
Tax
93
215
173
7
15
Net profit
333
761
613
25
53
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 523
5 841
4 635
3 910
4 229
Equity
1 266
1 198
1 062
448
424
Long-term debt
1 831
1 973
1 330
1 936
2 516
Short-term debt
2 426
2 670
2 243
1 526
1 289
Total debt
4 257
4 643
3 573
3 462
3 805
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
26,3 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
2,94×
This company
1,12×
Market median
This company
Market median
162% above market
2020
2024
Debt / equity
3,36×
This company
0,62×
Market median
This company
Market median
442% above 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 Rustad Kafe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
