Riskpilot← Back to searchSign inGet full accessRUSTUGUSETRA AS
ASActiveOrg 918147616Ruststugusetervegen 17, 2642 KvamNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201619 employees
Revenue 2024
NOK 8,2M
+16% vs 2023
EBITDA margin
1.4%
+129% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
NOK 14K
+103% vs 2023
| Revenue | NOK 8,2M | +16% |
| EBITDA | NOK 112K | +129% |
| Net profit | NOK 14K | +103% |
| Total assets | NOK 2,3M | +58% |
| Equity | NOK 290K | +5% |
| Employees | 19 | — |
Legal name
RUSTUGUSETRA AS
Org number
918147616
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. desember 2016
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel og serveringsvirksomhet, forvalte og leie ut fast eiendom, hytteservice, snøbrøyting og transport med traktor, snøscooter og bil. I tillegg kan selskapet ved aksjetegning eller på annen måte gjøre seg interessert i andre foretak, samt kjøpe, eie og selge fast eiendom.
Address
Ruststugusetervegen 17, 2642 Kvam
Phone
+4797798456
Email
post@rustugusetra.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 485 | 4 141 | 4 361 | 5 385 | 6 385 | 6 727 | 7 055 | 8 213 |
| Staff expenses | −673 | −743 | −935 | −931 | −1 096 | −1 665 | −1 678 | −2 314 |
| EBITDA | 307 | 170 | −41 | 277 | 200 | 35 | −389 | 112 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −16 | −22 | −26 | −45 |
| EBIT | 307 | 170 | −41 | 268 | 184 | 13 | −415 | 68 |
| Net financials | −3 | −11 | −9 | −5 | −2 | −19 | −25 | −54 |
| Profit before tax | 303 | 159 | −51 | 263 | 181 | −6 | −440 | 14 |
| Tax | 73 | 37 | −0 | 47 | −6 | 6 | −0 | −0 |
| Net profit | 231 | 122 | −50 | 217 | 187 | −12 | −440 | 14 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 860 | 917 | 828 | 1 176 | 1 642 | 1 723 | 1 439 | 2 279 |
| Equity | 253 | 375 | 325 | 541 | 728 | 717 | 276 | 290 |
| Long-term debt | 250 | 204 | 157 | 111 | 58 | 469 | 376 | 650 |
| Short-term debt | 357 | 337 | 346 | 524 | 856 | 537 | 787 | 1 340 |
| Total debt | 607 | 542 | 503 | 635 | 914 | 1 006 | 1 163 | 1 989 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20172024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20172024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20172024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20172024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20172024
Debt / equity
6.86×
This company
0.62×
Market median
-1006% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RUSTUGUSETRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Langrusten | Board of Directors | 0 companies |
| Hans Petter Ruststuen | Chairman | 0 companies |
| Målfrid Ruststuen | Board of Directors | 0 companies |