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TRYSIL BIL AS
AS
Active
Org 843025552
Vestmovegen 26, 2420 Trysil
Detaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112
Est. 1987
17 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 63,3M
+1% vs 2021
EBITDA margin
-2.5%
-165% vs 2021
Equity ratio
-2.2%
Financial strength
Net profit 2022
NOK -3M
-300% vs 2021
EBITDA — year on year
NOK millions
3M
1M
0M
-1M
-3M
1M
2018
-1M
-200%
2019
2M
+300%
2020
2M
0%
2021
-2M
-200%
2022
Key figures
Annual report 2022
Revenue
NOK 63,3M
+1%
EBITDA
NOK -1,6M
-165%
Net profit
NOK -3M
-300%
Total assets
NOK 25,5M
+29%
Equity
NOK -550K
-122%
Employees
17
—
Company information
Legal name
TRYSIL BIL AS
Org number
843025552
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
4. mai 1987
Share capital
—
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Vestmovegen 26, 2420 Trysil
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Companies in Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Companies in Trysil
All Norway companies
Revenue
NOK millions
0M
18M
36M
54M
72M
48M
2018
53M
2019
52M
2020
63M
2021
63M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2018
-1M
2019
2M
2020
2M
2021
-2M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
48 022
53 457
51 905
62 508
63 273
Staff expenses
−9 584
−12 080
−10 091
−11 177
−12 566
EBITDA
832
−955
2 473
2 422
−1 569
Depreciation & amort.
−127
−128
−137
−672
−809
EBIT
705
−1 083
2 336
1 750
−2 379
Net financials
0
0
−368
−9
−747
Profit before tax
480
−1 415
1 968
1 741
−3 126
Tax
43
−0
93
223
−87
Net profit
436
−1 415
1 875
1 518
−3 039
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
9 284
10 260
12 702
19 789
25 450
Equity
1 523
108
1 651
2 489
−550
Long-term debt
0
0
5 516
2 323
5 717
Short-term debt
4 915
5 800
5 535
14 978
20 283
Total debt
7 761
10 152
11 050
17 300
26 000
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2018
2022
Equity ratio
-2.2%
This company
38.2%
Market median
-106% vs market
2018
2022
Return on equity
-303927900.0%
This company
18.4%
Market median
-1651782165% vs market
2018
2022
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2018
2022
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2018
2022
Debt / equity
47.26×
This company
0.62×
Market median
-7523% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RJ
Remi Johannes Bauge Skjæraasen
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MH
Martine Hemmestad Berg
Chairman
2023
Former (2)
FS
Frode Sjursen
Board of Directors
2018 – 2022
HV
Hugo Valentino Berg
Chairman
2022 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Haneborgåsen Eiendom As
Company
100%
100%
2024
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Company hierarchy
Haneborgåsen Eiendom As
TRYSIL BIL AS
(this company)
ØKONOMIDEKK AS
Board network connections
Board members of TRYSIL BIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Remi Johannes Bauge Skjæraasen
Chief Executive Officer
0 companies
Frode Sjursen
Board of Directors
0 companies
Martine Hemmestad Berg
Chairman
0 companies
Hugo Valentino Berg
Chairman
0 companies