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RUSTAD AS
AS
Active
Org 937205961
Alm Sætergutu 51, 2612
Sjusjøen
Hotels and similar accommodation
·
NACE 5510
Est. 1984 · 41 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
RUSTAD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
13M
2020
11M
2021
18M
2022
20M
2023
19M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
2M
2020
-2M
-200%
2021
2M
+200%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 834
11 047
17 745
19 712
19 354
Staff expenses
−5 025
−4 899
−7 571
−8 705
−9 275
EBITDA
2 251
−2 194
2 034
1 906
675
Depreciation & amort.
−403
−179
−177
−279
−279
EBIT
1 847
−2 374
1 856
1 628
397
Net financials
−5
−30
−53
315
243
Profit before tax
1 843
−2 403
1 803
1 942
639
Tax
405
−520
397
427
142
Net profit
1 437
−1 884
1 407
1 515
497
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 965
14 098
15 830
10 825
11 731
Equity
8 758
6 874
8 281
5 100
5 337
Long-term debt
4 854
4 977
4 916
177
147
Short-term debt
2 353
2 247
2 634
5 548
6 247
Total debt
7 208
7 224
7 550
5 725
6 394
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs 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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
