Riskpilot← Back to searchSign inGet full accessRYSTEG AS
ASActiveOrg 979870795Kyrkjegata 2, 4200 SaudaOther social work activities without accommodation n.e.c. · NACE 8899Est. 199865 employees
Revenue 2024
NOK 22,2M
+18% vs 2023
EBITDA margin
12.2%
+84% vs 2023
Equity ratio
77.1%
Financial strength
Net profit 2024
NOK 2M
+186% vs 2023
| Revenue | NOK 22,2M | +18% |
| EBITDA | NOK 2,7M | +84% |
| Net profit | NOK 2M | +186% |
| Total assets | NOK 9,3M | +19% |
| Equity | NOK 7,2M | +39% |
| Employees | 65 | — |
Legal name
RYSTEG AS
Org number
979870795
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. januar 1998
Share capital
NOK 1 833 000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av varer og tjenester. I tillegg skal rysteg as bistå offentlige og private bedrifter med et opplegg for yrkesrettet attføring i samarbeid med arbeidskontorene. Rysteg as skal søke å tilrettelegge for arbeidstrening og andre arbeidskvalifiserende tiltak. Attføringsvirksomheten er selskapets primære virksomhet.
Address
Kyrkjegata 2, 4200 Sauda
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 503 | 13 024 | 13 250 | 13 565 | 13 229 | 13 916 | 14 089 | 16 385 | 17 374 | 17 501 | 18 807 | 22 227 |
| Staff expenses | −0 | −8 378 | −8 844 | −9 023 | −8 835 | −9 098 | −9 230 | −9 474 | −8 631 | −8 745 | −9 409 | −9 987 |
| EBITDA | 734 | 940 | 389 | 721 | −53 | 441 | −848 | 344 | 797 | 1 120 | 1 470 | 2 704 |
| Depreciation & amort. | −0 | −52 | −57 | −101 | −118 | −147 | −290 | −790 | −762 | −729 | −687 | −707 |
| EBIT | 734 | 888 | 332 | 621 | −172 | 294 | −1 138 | −447 | 35 | 390 | 783 | 1 997 |
| Net financials | 18 | 97 | 90 | 43 | 44 | 40 | 28 | −68 | −56 | −62 | −74 | 26 |
| Profit before tax | 752 | 985 | 422 | 663 | −128 | 334 | −1 110 | −515 | −21 | 328 | 709 | 2 024 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 752 | 985 | 422 | 663 | −128 | 334 | −1 110 | −515 | −21 | 328 | 709 | 2 024 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 939 | 6 777 | 7 144 | 7 368 | 7 309 | 7 835 | 9 108 | 7 569 | 7 100 | 7 408 | 7 785 | 9 288 |
| Equity | 2 761 | 4 458 | 4 880 | 5 543 | 5 415 | 5 749 | 4 640 | 4 125 | 4 104 | 4 432 | 5 140 | 7 164 |
| Long-term debt | 826 | 0 | 0 | 0 | 0 | 0 | 1 952 | 1 667 | 1 381 | 1 095 | 810 | 0 |
| Short-term debt | 2 232 | 2 320 | 2 264 | 1 825 | 1 893 | 2 086 | 2 516 | 1 777 | 1 616 | 1 881 | 1 836 | 2 124 |
| Total debt | 3 058 | 2 320 | 2 264 | 1 825 | 1 893 | 2 086 | 4 468 | 3 444 | 2 997 | 2 976 | 2 645 | 2 124 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20122024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20122024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LS Deputy Member | Deputy Member | 2021 | — | — |
EA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAUDA KOMMUNE | Company | 51.0% | 51.0% | 2022 |
SULDAL KOMMUNE | Company | 22.5% | 22.5% | 2022 |
Eramet Norway As | Company | 7.7% | 7.7% | 2022 |
Sparebanken Norge | Company | 7.0% | 7.0% | 2022 |
Brødrene Selvik Holding As | Company | 2.8% | 2.8% | 2022 |
| Individual | 1.4% | 1.4% | 2022 | |
Aktieselskabet Saudefaldene | Company | 1.1% | 1.1% | 2022 |
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P Invest Global As
RYSTEG AS Board members of RYSTEG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Rosnes | Chief Executive Officer | 0 companies |
| Laila Stødle | Deputy Member | 0 companies |
| Erik Aareskjold | Deputy Member | 0 companies |
| Helene Fjellheim Midthun | Board of Directors | 0 companies |
| Sverre Gjuvsland | Board of Directors | 0 companies |
| Helle Lønseth | Board of Directors | 0 companies |
| Silje Lovra | Board of Directors | 0 companies |
| Nils Bjarne Vold | Board of Directors | 0 companies |
| Dag Fisketjøn | Board of Directors | 0 companies |
| Hanne Matre | Board of Directors | 0 companies |
| Leif Inge Løland | Chairman | 0 companies |
| Brynjar Saua | Board of Directors | 0 companies |
| Torbjørn Guggedal | Deputy Chairman | 0 companies |
| Sverre Underbakke | Deputy Chairman | 0 companies |