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RUSTSTUEN GULVSTØP AS
AS
Active
Org 924201509
Nedre Solhellinga 1, 2640
Vinstra
Site preparation
·
NACE 4312
Est. 2019 · 6 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Site preparation
/
RUSTSTUEN GULVSTØP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
3M
2020
7M
2021
16M
2022
15M
2023
16M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 644
6 991
15 763
15 186
16 131
Staff expenses
−464
−818
−1 618
−1 020
−2 648
EBITDA
734
1 542
2 090
2 419
1 735
Depreciation & amort.
−182
−196
−201
−191
−138
EBIT
552
1 346
1 889
2 228
1 598
Net financials
−30
−27
−24
−16
−2
Profit before tax
522
1 319
1 864
2 211
1 595
Tax
118
292
414
507
351
Net profit
404
1 028
1 450
1 704
1 244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 283
2 749
4 325
4 740
7 075
Equity
429
456
907
2 611
3 855
Long-term debt
514
406
299
4
1
Short-term debt
340
1 886
3 119
2 124
3 219
Total debt
854
2 292
3 419
2 128
3 220
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
54.5%
This company
38.2%
Market median
+43% vs market
2020
2024
Egenkapitalforrentning
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Nettoresultatgrad
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Aktivomsætning
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% 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 RUSTSTUEN GULVSTØP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
