Riskpilot← Back to searchSign inGet full accessTORBJØRN RUSTBERGGARD
ENKActiveOrg 920778747Hahaugvegen 25, 3550 GolHoliday and other short-stay accommodation · NACE 5520Est. 19953 employees
Revenue 2021
NOK 9M
+74% vs 2019
EBITDA margin
55.6%
+5190% vs 2019
Equity ratio
95.7%
Financial strength
Net profit 2021
NOK 6,9M
+354% vs 2019
| Revenue | NOK 9M | +74% |
| EBITDA | NOK 5M | +5190% |
| Net profit | NOK 6,9M | +354% |
| Total assets | NOK 19,3M | -2% |
| Equity | NOK 18,5M | +33% |
| Employees | 3 | — |
Legal name
TORBJØRN RUSTBERGGARD
Org number
920778747
Legal form
Enkeltpersonforetak
NACE code
5520 · Holiday and other short-stay accommodation
Founded
12. mars 1995
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Administrative tjenester knytta til reiseliv og eiendomsutvikling. Yte tjenester til eiere av anlegg/eiendommer vedr forvaltning, drift og vedlikehold av eiendommer benyttet til servering og overnatting. Yte tjenester til eiere av anlegg/eiendommer eller driftsselskaper innen reiselivsbransjen i forbindelse med lokale arrangement.
Address
Hahaugvegen 25, 3550 Gol
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 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 232 | 2 339 | 1 181 | 2 483 | 4 164 | 2 047 | 1 481 | 1 205 | 1 363 | 4 146 | 4 971 | 5 154 | 8 955 |
| Staff expenses | −104 | −48 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −554 | −1 600 | −1 295 |
| EBITDA | 1 418 | 1 679 | 547 | 1 151 | 1 727 | 1 300 | 655 | 308 | 453 | 3 259 | 2 482 | 94 | 4 983 |
| Depreciation & amort. | −441 | −488 | −490 | −613 | −535 | −506 | −485 | −578 | −583 | −666 | −6 077 | −94 | −0 |
| EBIT | 977 | 1 190 | 57 | 538 | 1 192 | 794 | 170 | −271 | −130 | 2 594 | −3 595 | −0 | 4 983 |
| Net financials | −376 | −735 | −519 | −724 | −2 036 | −528 | −290 | −1 285 | −1 034 | 588 | −2 423 | −2 723 | 1 929 |
| Profit before tax | 601 | 456 | −462 | −186 | −844 | 265 | −120 | −1 555 | −1 164 | 3 182 | −6 019 | −2 723 | 6 911 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 601 | 456 | −462 | −186 | −844 | 265 | −120 | −1 555 | −1 164 | 3 182 | −6 019 | −2 723 | 6 911 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 781 | 30 024 | 30 114 | 37 217 | 36 554 | 35 333 | 35 990 | 34 491 | 33 791 | 31 510 | 26 413 | 19 694 | 19 343 |
| Equity | 16 523 | 17 205 | 17 002 | 18 095 | 22 893 | 22 834 | 21 515 | 20 260 | 19 156 | 22 574 | 17 135 | 13 872 | 18 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 676 | 10 568 | 10 763 | 10 564 | 11 957 | 8 289 | 6 892 | 1 886 | 467 |
| Short-term debt | 976 | 982 | 1 824 | 3 751 | 1 985 | 1 931 | 3 712 | 3 667 | 2 678 | 647 | 2 386 | 3 936 | 363 |
| Total debt | 13 258 | 12 819 | 13 112 | 19 122 | 13 661 | 12 499 | 14 475 | 14 231 | 14 635 | 8 936 | 9 278 | 5 822 | 829 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20082021
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20082021
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20082021
Net profit margin
77.2%
This company
8.1%
Market median
+853% vs market
20082021
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20082021
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20082021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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 |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TORBJØRN RUSTBERGGARD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Rustberggaard | Chief Executive Officer | 0 companies |