Riskpilot← Back to searchSign inGet full accessTRYSIL 860 AS
ASActiveOrg 911959240Vestmovegen 17A, 2420 TrysilConstruction of residential and non-residential buildings · NACE 4100Est. 20130 employees
Revenue 2024
NOK 27K
EBITDA margin
-324.7%
-1102% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK -101K
-238% vs 2023
| Revenue | NOK 27K | — |
| EBITDA | NOK -88K | -1102% |
| Net profit | NOK -101K | -238% |
| Total assets | NOK 2,5M | +0% |
| Equity | NOK 278K | -27% |
| Employees | 0 | — |
Legal name
TRYSIL 860 AS
Org number
911959240
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22. mai 2013
Share capital
NOK 1 530 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Håkan stengrundet
Company purpose
Salg og markedsføring av elementer og takstoler for bolig og fritidshus, herunder også oppføring av disse, videre kjøp av fast eiendom, investering i fast eiendom og aksjer.
Address
Vestmovegen 17A, 2420 Trysil
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 56 590 | 63 042 | 100 025 | 50 782 | 56 285 | 5 790 | 344 | 7 710 | 0 | 27 |
| Staff expenses | −0 | −0 | −412 | −308 | −221 | −0 | −8 | 8 | −0 | −0 | −0 | −0 |
| EBITDA | −0 | 13 | 5 490 | 6 857 | −6 198 | 837 | 3 381 | −4 856 | 52 | 3 544 | 9 | −88 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −215 | −245 | −219 | −143 | −73 | −44 | −0 | −0 |
| EBIT | −0 | 13 | 5 490 | 6 857 | −6 413 | 592 | 3 162 | −5 000 | −21 | 3 501 | 9 | −88 |
| Net financials | 0 | −13 | −565 | −891 | −2 172 | −2 054 | −2 239 | −999 | −294 | 157 | −39 | −13 |
| Profit before tax | −0 | 0 | 4 925 | 5 966 | −8 585 | −1 462 | 924 | −5 999 | −315 | 3 658 | −30 | −101 |
| Tax | −2 | −0 | 1 334 | 1 514 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 | 0 | 3 591 | 4 452 | −8 585 | −1 462 | 924 | −5 999 | −315 | 3 658 | −30 | −101 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 | 9 941 | 18 801 | 64 643 | 71 181 | 40 455 | 41 838 | 9 849 | 6 705 | 1 922 | 2 474 | 2 479 |
| Equity | 26 | 1 526 | 5 117 | 9 568 | 983 | −479 | 1 959 | −4 040 | −4 313 | 409 | 379 | 278 |
| Long-term debt | 0 | 2 208 | 0 | 2 396 | 2 288 | 2 400 | 5 906 | 4 007 | 7 179 | 0 | 0 | 0 |
| Short-term debt | 0 | 6 207 | 13 684 | 52 679 | 67 910 | 38 534 | 33 973 | 9 882 | 3 840 | 1 512 | 2 095 | 2 201 |
| Total debt | 0 | 8 415 | 13 684 | 55 075 | 70 197 | 40 934 | 39 879 | 13 889 | 11 018 | 1 512 | 2 095 | 2 201 |
EBITDA margin
-324.7%
This company
15.8%
Market median
-2155% vs market
20132024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20132024
Return on equity
-36.3%
This company
18.4%
Market median
-297% vs market
20132024
Net profit margin
-374.4%
This company
8.1%
Market median
-4722% vs market
20132024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132024
Debt / equity
7.90×
This company
0.62×
Market median
-1174% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fundus As | Company | 100.0% | 100.0% | 2022 |
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Fundus As
TRYSIL 860 AS Board members of TRYSIL 860 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Inge Busk | Board of Directors | 0 companies |
| Jostein Morønning | Chairman | 0 companies |
| Kai Arild Bråten | Board of Directors | 0 companies |
| Torbjørn Melby | Deputy Chairman | 0 companies |
| Håkan Stengrundet | Chairman | 0 companies |