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Rush Bergen Syd AS
AS
Active
Org 919341890
Kokstadvegen 23, 5257
Kokstad
Activities of amusement parks and theme parks
·
NACE 9321
Est. 2017 · 8 years old
84 employees
Monitor
Share
Norway
/
Companies
/
Activities of amusement parks and theme parks
/
Rush Bergen Syd AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 12M
12M
2020
2021: 16M (+33% vs 2020)
16M
+33%
2021
2022: 20M (+25% vs 2021)
20M
+25%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 21M (+11% vs 2023)
21M
+11%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 719
18 652
20 204
15 526
11 911
Staff expenses
−5 541
−4 977
−5 192
−4 041
−3 783
EBITDA
4 850
3 311
5 632
3 348
65
Depreciation & amort.
−382
−416
−262
−241
−3 315
EBIT
4 468
2 895
5 370
3 107
−3 250
Net financials
451
266
74
−71
−115
Profit before tax
4 919
3 161
5 445
3 036
−3 365
Tax
1 078
697
401
357
275
Net profit
3 841
2 464
5 044
2 679
−3 640
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 680
12 712
10 890
5 386
1 828
Equity
8 501
8 172
7 755
2 711
33
Long-term debt
0
0
0
0
50
Short-term debt
9 179
4 540
3 135
2 675
1 746
Total debt
9 179
4 540
3 135
2 675
1 795
Financial ratios
5-year trend
EBITDA margin
23,4 %
This company
15,8 %
Market median
This company
Market median
48% above market
2020
2024
Equity ratio
48,1 %
This company
38,2 %
Market median
This company
Market median
26% above market
2020
2024
Return on equity
45,2 %
This company
18,4 %
Market median
This company
Market median
146% above market
2020
2024
Net profit margin
18,5 %
This company
8,1 %
Market median
This company
Market median
128% above market
2020
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% 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 Rush Bergen Syd AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
