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BUA USTAOSET AS
AS
Active
Org 968100955
Ustaosvegen 259, 3593 Ustaoset
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1993
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 20,6M
0% vs 2023
EBITDA margin
9.0%
-10% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
NOK 1,1M
-11% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 20,6M
+0%
EBITDA
NOK 1,9M
-10%
Net profit
NOK 1,1M
-11%
Total assets
NOK 7,2M
-10%
Equity
NOK 2,8M
+0%
Employees
9
—
Company information
Legal name
BUA USTAOSET AS
Org number
968100955
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. desember 1993
Share capital
NOK 527 625
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Ustaosvegen 259, 3593 Ustaoset
Phone
+4732093150
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Revenue
NOK millions
0M
7M
14M
21M
28M
23M
2020
24M
2021
21M
2022
21M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 778
23 527
20 715
20 534
20 570
Staff expenses
−2 252
−2 978
−3 106
−2 934
−3 156
EBITDA
3 918
3 393
1 921
2 059
1 854
Depreciation & amort.
−444
−432
−434
−434
−429
EBIT
3 474
2 961
1 487
1 624
1 424
Net financials
−71
−23
−31
−37
−12
Profit before tax
3 403
2 938
1 456
1 587
1 412
Tax
750
644
318
347
309
Net profit
2 653
2 294
1 138
1 241
1 104
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 971
9 234
7 655
8 037
7 236
Equity
2 824
2 837
2 845
2 845
2 849
Long-term debt
0
0
0
0
0
Short-term debt
6 641
5 069
3 676
4 226
3 778
Total debt
8 146
6 397
4 811
5 192
4 387
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
PA
Preben Aas
Board of Directors
2022
FM
Frank Mohn
Board of Directors
2022
TI
Thor Ivar Hallingstad
Chairman
2022
OS
Olav Skogen
Board of Directors
2022
Former (1)
AJ
Aud Jorunn Tveitnes Skaro
Board of Directors
2015 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ustetind Holding As
Company
99.37%
99.37%
2024
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Company hierarchy
Ustetind Holding As
BUA USTAOSET AS
(this company)
Board network connections
Board members of BUA USTAOSET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Aud Jorunn Tveitnes Skaro
Board of Directors
0 companies
Preben Aas
Board of Directors
0 companies
Frank Mohn
Board of Directors
0 companies
Thor Ivar Hallingstad
Chairman
0 companies
Olav Skogen
Board of Directors
0 companies