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Tekstilen Trysil AS
AS
Active
Org 892426872
Løkjavegen 16, 2420
Trysil
Retail sale of textiles
·
NACE 4751
Est. 2008 · 18 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Tekstilen Trysil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 357
2 729
3 199
2 979
2 965
Staff expenses
−648
−818
−746
−766
−682
EBITDA
95
58
52
105
255
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
95
58
52
105
255
Net financials
−73
−72
−49
−25
−48
Profit before tax
22
−14
2
80
207
Tax
2
−0
1
18
0
Net profit
20
−14
2
62
207
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 556
1 643
1 326
1 259
1 130
Equity
301
280
294
292
230
Long-term debt
219
175
275
0
11
Short-term debt
1 036
1 188
757
967
888
Total debt
1 255
1 363
1 032
967
900
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2020
2024
Debt / equity
4,17×
This company
0,62×
Market median
This company
Market median
573% above 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 Tekstilen Trysil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
