Riskpilot← Back to searchSign inGet full accessTEKSTILEN TRYSIL AS
ASActiveOrg 892426872Løkjavegen 16, 2420 TrysilRetail sale of textiles · NACE 4751Est. 20084 employees
Revenue 2024
NOK 2,4M
-14% vs 2023
EBITDA margin
4.0%
+63% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 20K
+248% vs 2023
| Revenue | NOK 2,4M | -14% |
| EBITDA | NOK 95K | +63% |
| Net profit | NOK 20K | +248% |
| Total assets | NOK 1,6M | -5% |
| Equity | NOK 301K | +7% |
| Employees | 4 | — |
Legal name
TEKSTILEN TRYSIL AS
Org number
892426872
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
7. april 2008
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av handelsvarer samt deltagelse i andre virksomheter.
Address
Løkjavegen 16, 2420 Trysil
Phone
+4762121339
Email
ttekstil@start.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 463 | 2 908 | 2 703 | 2 815 | 3 531 | 3 027 | 3 236 | 2 989 | 2 486 | 2 948 | 2 965 | 2 979 | 3 199 | 2 729 | 2 357 |
| Staff expenses | −703 | −760 | −790 | −629 | −895 | −934 | −892 | −867 | −764 | −721 | −682 | −766 | −746 | −818 | −648 |
| EBITDA | 23 | 76 | 43 | 134 | −140 | −115 | 189 | 126 | −73 | 255 | 255 | 105 | 52 | 58 | 95 |
| Depreciation & amort. | −33 | −34 | −34 | −23 | −17 | −17 | −17 | −17 | −6 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −10 | 42 | 9 | 111 | −158 | −133 | 171 | 109 | −79 | 255 | 255 | 105 | 52 | 58 | 95 |
| Net financials | −40 | −50 | −56 | −48 | −65 | −68 | −61 | −52 | −71 | −87 | −48 | −25 | −49 | −72 | −73 |
| Profit before tax | −50 | −7 | −47 | 62 | −223 | −201 | 111 | 57 | −150 | 168 | 207 | 80 | 2 | −14 | 22 |
| Tax | −12 | −1 | −9 | 13 | −8 | −0 | −0 | −0 | −0 | −0 | 0 | 18 | 1 | −0 | 2 |
| Net profit | −38 | −6 | −38 | 49 | −215 | −201 | 111 | 57 | −150 | 168 | 207 | 62 | 2 | −14 | 20 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 964 | 1 005 | 956 | 1 017 | 1 237 | 1 178 | 1 138 | 1 169 | 1 054 | 1 128 | 1 130 | 1 259 | 1 326 | 1 643 | 1 556 |
| Equity | 221 | 241 | 203 | 253 | 38 | −163 | −52 | 5 | −145 | 23 | 230 | 292 | 294 | 280 | 301 |
| Long-term debt | 0 | 0 | 110 | 66 | 415 | 349 | 279 | 204 | 173 | 100 | 11 | 0 | 275 | 175 | 219 |
| Short-term debt | 548 | 596 | 642 | 698 | 784 | 992 | 911 | 960 | 1 026 | 1 004 | 888 | 967 | 757 | 1 188 | 1 036 |
| Total debt | 743 | 763 | 753 | 764 | 1 199 | 1 341 | 1 190 | 1 164 | 1 199 | 1 105 | 900 | 967 | 1 032 | 1 363 | 1 255 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20092024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20092024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20092024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20092024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20092024
Debt / equity
4.17×
This company
0.62×
Market median
-573% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TEKSTILEN TRYSIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Birger Jonsson | Deputy Member | 0 companies |
| Anita Pålsdatter Hemstad | Chairman | 0 companies |
| Evy Kjærnet | Board of Directors | 0 companies |
| Anita Hemstad Jonsson | Chairman | 0 companies |