Riskpilot← Back to searchSign inGet full accessTRYSILHUSGRUPPEN AS
ASActiveOrg 891824262Grønland 67, 3045 DrammenDevelopment of building projects · NACE 6812Est. 200717 employeeswww.trysilhus.no
Revenue 2024
NOK 29,1M
-15% vs 2023
EBITDA margin
-38.8%
+18% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
NOK -17M
-24650% vs 2023
| Revenue | NOK 29,1M | -15% |
| EBITDA | NOK -11,3M | +18% |
| Net profit | NOK -17M | -24650% |
| Total assets | NOK 323,1M | -24% |
| Equity | NOK 138,6M | -11% |
| Employees | 17 | — |
Legal name
TRYSILHUSGRUPPEN AS
Org number
891824262
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
31. oktober 2007
Share capital
NOK 5 264 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Ett styremedlem og daglig leder i fellesskap eller
Company purpose
Holdingselskap samt å drive finansieringsbistand til datterselskapene.
Address
Grønland 67, 3045 Drammen
Website
www.trysilhus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 401 | 257 869 | 0 | 0 | 0 | 0 | 0 | 596 | 234 | 35 | 19 324 | 22 108 | 26 596 | 23 953 | 29 687 | 34 156 | 29 085 |
| Staff expenses | −35 567 | −30 193 | −0 | −0 | −0 | −939 | −1 570 | −1 640 | −3 840 | −15 747 | −32 095 | −36 300 | −31 675 | −31 563 | −35 291 | −35 252 | −29 309 |
| EBITDA | −729 | 10 229 | −84 | −375 | −243 | −1 407 | −2 325 | −2 065 | −5 397 | −21 187 | −21 315 | −23 447 | −12 385 | −16 775 | −18 669 | −13 715 | −11 282 |
| Depreciation & amort. | −4 003 | −4 135 | −0 | −0 | −0 | −0 | −206 | −180 | −216 | −393 | −350 | −499 | −628 | −620 | −521 | −1 128 | −1 399 |
| EBIT | −4 732 | 6 093 | −84 | −375 | −243 | −1 407 | −2 531 | −2 245 | −5 613 | −21 580 | −21 665 | −23 946 | −13 013 | −17 396 | −19 190 | −14 843 | −12 681 |
| Net financials | −2 730 | −346 | 19 431 | 16 673 | 20 991 | 29 864 | 29 408 | 46 473 | 22 355 | 37 210 | 62 242 | 70 667 | 51 493 | 62 823 | 51 331 | 17 470 | −9 149 |
| Profit before tax | −7 462 | 5 747 | 19 347 | 16 298 | 20 747 | 28 457 | 26 877 | 44 228 | 16 742 | 15 630 | 40 577 | 46 721 | 38 480 | 45 427 | 32 141 | 2 627 | −21 830 |
| Tax | −4 382 | 4 059 | 4 394 | −71 | −197 | 208 | −1 016 | −860 | 494 | 3 750 | 5 433 | 6 429 | 8 466 | 3 361 | 7 054 | 2 558 | −4 803 |
| Net profit | −3 080 | 1 658 | 14 953 | 16 369 | 20 945 | 28 250 | 27 893 | 45 088 | 16 248 | 11 880 | 35 144 | 40 292 | 30 014 | 42 066 | 25 087 | 69 | −17 027 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 303 951 | 258 182 | 114 714 | 108 821 | 126 675 | 148 103 | 126 896 | 156 877 | 131 535 | 181 528 | 223 230 | 277 751 | 290 357 | 302 883 | 411 648 | 422 368 | 323 091 |
| Equity | 40 399 | 77 142 | 86 851 | 97 150 | 97 095 | 114 840 | 96 831 | 126 919 | 87 616 | 90 745 | 91 489 | 141 870 | 153 384 | 155 450 | 155 537 | 155 606 | 138 579 |
| Long-term debt | 35 923 | 5 398 | 13 209 | 3 524 | 3 764 | 958 | 993 | 1 198 | 41 | 1 085 | 814 | 1 504 | 1 061 | 628 | 62 208 | 228 049 | 175 339 |
| Short-term debt | 227 629 | 175 643 | 14 654 | 8 147 | 25 817 | 32 305 | 29 073 | 28 760 | 43 878 | 89 699 | 130 927 | 134 377 | 135 912 | 146 804 | 193 902 | 38 713 | 9 173 |
| Total debt | 263 552 | 181 041 | 27 863 | 11 671 | 29 581 | 33 263 | 30 066 | 29 958 | 43 919 | 90 783 | 131 741 | 135 881 | 136 973 | 147 432 | 256 111 | 266 762 | 184 512 |
EBITDA margin
-38.8%
This company
15.8%
Market median
-346% vs market
20082024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20082024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20082024
Net profit margin
-58.5%
This company
8.1%
Market median
-822% vs market
20082024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20082024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20082024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Deputy Member | Deputy Member | 2021 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gmagi As | Company | 95.0% | 95.0% | 2024 |
Trysilhusgruppen Ansatte As | Company | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trysilhusgruppen Ansatte As
TRYSILHUSGRUPPEN AS Board members of TRYSILHUSGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Ree | Deputy Member | 0 companies |
| Kjetil Jordanger | Chief Executive Officer | 0 companies |
| Geir Olai Jordanger | Chairman | 0 companies |
| Andreas Mørk | Board of Directors | 0 companies |
| Sindre Jordanger | Board of Directors | 0 companies |
| Helge Jordanger | Board of Directors | 0 companies |