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TRYSILHUSGRUPPEN AS
AS
Active
Org 891824262
Grønland 67, 3045
Drammen
Development of building projects
·
NACE 6812
Est. 2007 · 18 years old
17 employees
www.trysilhus.no
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Norway
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Companies
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Development of building projects
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TRYSILHUSGRUPPEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
27M
2020
24M
2021
30M
2022
34M
2023
29M
2024
EBITDA
NOK millions
0M
-6M
-12M
-18M
-24M
-12M
2020
-17M
-42%
2021
-19M
-12%
2022
-14M
+26%
2023
-11M
+21%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 596
23 953
29 687
34 156
29 085
Staff expenses
−31 675
−31 563
−35 291
−35 252
−29 309
EBITDA
−12 385
−16 775
−18 669
−13 715
−11 282
Depreciation & amort.
−628
−620
−521
−1 128
−1 399
EBIT
−13 013
−17 396
−19 190
−14 843
−12 681
Net financials
51 493
62 823
51 331
17 470
−9 149
Profit before tax
38 480
45 427
32 141
2 627
−21 830
Tax
8 466
3 361
7 054
2 558
−4 803
Net profit
30 014
42 066
25 087
69
−17 027
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
290 357
302 883
411 648
422 368
323 091
Equity
153 384
155 450
155 537
155 606
138 579
Long-term debt
1 061
628
62 208
228 049
175 339
Short-term debt
135 912
146 804
193 902
38 713
9 173
Total debt
136 973
147 432
256 111
266 762
184 512
Financial ratios
5-year trend
EBITDA margin
-38.8%
This company
15.8%
Market median
-346% vs market
2020
2024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
2020
2024
Net profit margin
-58.5%
This company
8.1%
Market median
-822% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 TRYSILHUSGRUPPEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
