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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 · 32 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Bua Ustaoset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 23M
23M
2020
2021: 24M (+4% vs 2020)
24M
+4%
2021
2022: 21M (-12% vs 2021)
21M
-12%
2022
2023: 21M (0% vs 2022)
21M
0%
2023
2024: 21M (0% vs 2023)
21M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 570
20 534
20 715
23 527
22 778
Staff expenses
−3 156
−2 934
−3 106
−2 978
−2 252
EBITDA
1 854
2 059
1 921
3 393
3 918
Depreciation & amort.
−429
−434
−434
−432
−444
EBIT
1 424
1 624
1 487
2 961
3 474
Net financials
−12
−37
−31
−23
−71
Profit before tax
1 412
1 587
1 456
2 938
3 403
Tax
309
347
318
644
750
Net profit
1 104
1 241
1 138
2 294
2 653
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 236
8 037
7 655
9 234
10 971
Equity
2 849
2 845
2 845
2 837
2 824
Long-term debt
0
0
0
0
0
Short-term debt
3 778
4 226
3 676
5 069
6 641
Total debt
4 387
5 192
4 811
6 397
8 146
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2020
2024
Equity ratio
39,4 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
38,7 %
This company
18,4 %
Market median
This company
Market median
110% above market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
1,54×
This company
0,62×
Market median
This company
Market median
148% 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 Bua Ustaoset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
