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TRYSILFJELLET DAGLIGVARE AS
AS
Active
Org 914522765
Vestsidevegen 4, 2420
Trysil
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2014 · 11 years old
39 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
TRYSILFJELLET DAGLIGVARE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
69M
104M
138M
112M
2020
117M
2021
109M
2022
120M
2023
120M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
2M
-50%
2022
2M
0%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
112 014
116 856
109 237
120 300
120 066
Staff expenses
−7 975
−8 617
−9 215
−9 489
−9 486
EBITDA
5 658
3 865
2 353
2 118
2 834
Depreciation & amort.
−106
−44
−47
−54
−40
EBIT
5 552
3 820
2 307
2 064
2 794
Net financials
−45
−53
−77
−5
115
Profit before tax
5 507
3 767
2 230
2 059
2 909
Tax
1 216
829
490
455
643
Net profit
4 291
2 939
1 739
1 605
2 266
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 213
24 954
18 874
22 352
21 991
Equity
9 468
9 406
9 446
9 450
9 616
Long-term debt
159
105
48
0
0
Short-term debt
14 587
15 443
9 380
12 901
12 375
Total debt
14 745
15 548
9 428
12 901
12 375
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
5.46×
This company
1.12×
Market median
+387% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 TRYSILFJELLET DAGLIGVARE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
