Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
RUSTIKA AS
AS
Active
Org 963224532
Haakon 7, 4306
Sandnes
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1992 · 34 years old
361 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
RUSTIKA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
79M
158M
237M
316M
168M
2020
210M
2021
242M
2022
274M
2023
275M
2024
EBITDA
NOK millions
21M
11M
0M
-11M
-21M
16M
2020
17M
+6%
2021
0M
-100%
2022
-9M
-900%
2023
-17M
-89%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
168 190
210 487
241 902
274 012
274 822
Staff expenses
−35 087
−44 790
−54 896
−65 461
−70 582
EBITDA
15 825
17 177
411
−8 705
−17 339
Depreciation & amort.
−2 981
−4 441
−5 948
−7 290
−7 682
EBIT
12 844
12 736
−5 537
−15 995
−25 021
Net financials
−559
−433
−1 744
−4 129
−5 140
Profit before tax
12 285
12 304
−7 281
−20 124
−30 161
Tax
−0
−0
−0
−0
−0
Net profit
9 572
9 597
−5 681
−15 697
−23 553
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 825
75 576
100 801
114 384
123 911
Equity
16 663
16 260
16 819
15 349
14 051
Long-term debt
49
46
0
0
0
Short-term debt
36 114
59 271
83 982
99 035
109 860
Total debt
36 163
59 317
83 982
99 035
109 860
Financial ratios
5-year trend
EBITDA-margin
-6.3%
This company
15.8%
Market median
-140% vs market
2020
2024
Soliditetsgrad
11.3%
This company
38.2%
Market median
-70% vs market
2020
2024
Egenkapitalforrentning
-167.6%
This company
18.4%
Market median
-1011% vs market
2020
2024
Nettoresultatgrad
-8.6%
This company
8.1%
Market median
-206% vs market
2020
2024
Aktivomsætning
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Gæld/egenkapital
7.82×
This company
0.62×
Market median
-1161% 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 RUSTIKA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
