Riskpilot← Back to searchSign inGet full accessASPEKT HUSTADVIKA AS
ASActiveOrg 968185950Tornesvegen 564, 6443 Tornes I RomsdalOther social work activities without accommodation n.e.c. · NACE 8899Est. 199396 employeeswww.torabu.no
Revenue 2024
NOK 31M
-1% vs 2023
EBITDA margin
6.3%
+58594% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
NOK -326K
+84% vs 2023
| Revenue | NOK 31M | -1% |
| EBITDA | NOK 2M | +58594% |
| Net profit | NOK -326K | +84% |
| Total assets | NOK 20,4M | +6% |
| Equity | NOK 491K | +19% |
| Employees | 96 | — |
Legal name
ASPEKT HUSTADVIKA AS
Org number
968185950
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. november 1993
Share capital
NOK 1 200 100
Employees
96 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Tornesvegen 564, 6443 Tornes I Romsdal
Website
www.torabu.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 623 | 29 564 | 31 622 | 31 270 | 31 049 |
| Staff expenses | −15 307 | −15 927 | −15 692 | −18 183 | −16 733 |
| EBITDA | 1 444 | 690 | 1 897 | 3 | 1 957 |
| Depreciation & amort. | −1 250 | −1 343 | −1 297 | −1 333 | −1 378 |
| EBIT | 194 | −654 | 600 | −1 329 | 579 |
| Net financials | −327 | −311 | −496 | −760 | −905 |
| Profit before tax | −133 | −965 | 104 | −2 090 | −326 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −133 | −965 | 104 | −2 090 | −326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 602 | 21 770 | 20 291 | 19 248 | 20 370 |
| Equity | 3 362 | 2 397 | 2 501 | 411 | 491 |
| Long-term debt | 12 156 | 12 010 | 12 739 | 12 330 | 13 178 |
| Short-term debt | 6 084 | 7 364 | 5 051 | 6 507 | 6 702 |
| Total debt | 18 240 | 19 373 | 17 790 | 18 837 | 19 879 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
-66.5%
This company
18.4%
Market median
-461% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
40.49×
This company
0.62×
Market median
-6431% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TR Deputy Member | Deputy Member | 2024 |
DO Chief Executive Officer | Chief Executive Officer | 2024 |
IM Deputy Member | Deputy Member | 2025 |
| Former (4) | ||
EH Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
KA Deputy Member | Deputy Member | 2022 – 2024 |
LE Deputy Member | Deputy Member | 2022 – 2024 |
IL Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Chairman | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Deputy Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ASPEKT HUSTADVIKA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Hustad | Chief Executive Officer | 0 companies |
| Torstein Rønning | Deputy Member | 0 companies |
| Kathleen Anita Wiik Silseth | Deputy Member | 0 companies |
| Dagrun Olise Weglo Bye | Chief Executive Officer | 0 companies |
| Ingebjørg Margrete Eide | Deputy Member | 0 companies |
| Liv Ellinor Drejer | Deputy Member | 0 companies |
| Inger Lise Nerland Skogstad | Deputy Member | 0 companies |
| Ola Kallmyr | Board of Directors | 0 companies |
| Karin Strand Stene | Board of Directors | 0 companies |
| Per Ståle Tornes | Board of Directors | 0 companies |
| Carina Marièl Sandvik | Board of Directors | 0 companies |
| Anita Reitan | Board of Directors | 0 companies |
| Målfrid Oddny Monge | Deputy Chairman | 0 companies |
| Laila Andersen Nøsen | Board of Directors | 0 companies |
| Frode Lillebakk | Chairman | 0 companies |
| Per Sigbjørn Øvermo | Chairman | 0 companies |
| Emelie Mathilde Langnes Holden | Deputy Chairman | 0 companies |
| Arne Birger Silnes | Board of Directors | 0 companies |
| Karianne Naas Vestavik | Deputy Chairman | 0 companies |