Riskpilot← Back to searchSign inGet full accessRUSTAD AS
ASActiveOrg 937205961Alm Sætergutu 51, 2612 SjusjøenHotels and similar accommodation · NACE 5510Est. 198428 employees
Revenue 2024
NOK 19,4M
-2% vs 2023
EBITDA margin
3.5%
-65% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
NOK 497K
-67% vs 2023
| Revenue | NOK 19,4M | -2% |
| EBITDA | NOK 675K | -65% |
| Net profit | NOK 497K | -67% |
| Total assets | NOK 11,7M | +8% |
| Equity | NOK 5,3M | +5% |
| Employees | 28 | — |
Legal name
RUSTAD AS
Org number
937205961
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
29. juni 1984
Share capital
NOK 351 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Alm Sætergutu 51, 2612 Sjusjøen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 357 | 11 404 | 13 841 | 14 764 | 14 142 | 15 798 | 15 537 | 15 940 | 12 834 | 11 047 | 17 745 | 19 712 | 19 354 |
| Staff expenses | −4 185 | −4 166 | −5 182 | −5 283 | −5 044 | −5 680 | −6 258 | −6 333 | −5 025 | −4 899 | −7 571 | −8 705 | −9 275 |
| EBITDA | 1 167 | 1 504 | 2 124 | 2 356 | 1 958 | 1 394 | 836 | −24 | 2 251 | −2 194 | 2 034 | 1 906 | 675 |
| Depreciation & amort. | −686 | −608 | −624 | −704 | −694 | −690 | −687 | −647 | −403 | −179 | −177 | −279 | −279 |
| EBIT | 482 | 897 | 1 499 | 1 651 | 1 265 | 704 | 149 | −671 | 1 847 | −2 374 | 1 856 | 1 628 | 397 |
| Net financials | −226 | −219 | −78 | −1 | 12 | 23 | 32 | −7 | −5 | −30 | −53 | 315 | 243 |
| Profit before tax | 255 | 678 | 1 421 | 1 650 | 1 276 | 727 | 181 | −678 | 1 843 | −2 403 | 1 803 | 1 942 | 639 |
| Tax | 78 | 192 | 384 | 459 | 327 | 185 | 55 | −149 | 405 | −520 | 397 | 427 | 142 |
| Net profit | 177 | 486 | 1 037 | 1 192 | 949 | 542 | 126 | −529 | 1 437 | −1 884 | 1 407 | 1 515 | 497 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 936 | 13 167 | 11 616 | 12 084 | 12 947 | 13 001 | 13 393 | 13 584 | 15 965 | 14 098 | 15 830 | 10 825 | 11 731 |
| Equity | 4 328 | 4 502 | 5 530 | 6 542 | 7 391 | 7 833 | 7 849 | 7 320 | 8 758 | 6 874 | 8 281 | 5 100 | 5 337 |
| Long-term debt | 0 | 6 651 | 3 170 | 3 097 | 3 091 | 2 165 | 3 099 | 3 644 | 4 854 | 4 977 | 4 916 | 177 | 147 |
| Short-term debt | 1 558 | 2 013 | 2 915 | 2 446 | 2 465 | 3 004 | 2 445 | 2 620 | 2 353 | 2 247 | 2 634 | 5 548 | 6 247 |
| Total debt | 7 608 | 8 665 | 6 086 | 5 542 | 5 556 | 5 168 | 5 544 | 6 264 | 7 208 | 7 224 | 7 550 | 5 725 | 6 394 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20112024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20112024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20112024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20112024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20112024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20112024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RUSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karianne Rustad | Chief Executive Officer | 0 companies |
| Annie Rustad | Board of Directors | 0 companies |
| Thor Erik Taraldsen | Chairman | 0 companies |
| Henrik Rustad | Board of Directors | 0 companies |
| Erik Rustad | Board of Directors | 0 companies |