Riskpilot← Back to searchSign inGet full accessTRYSIL MAT & CATERING AS
ASActiveOrg 915516122Løkjavegen 2, 2420 TrysilEvent catering activities · NACE 5621Est. 201515 employees
Revenue 2022
NOK 5,7M
+29% vs 2021
EBITDA margin
11.1%
+129% vs 2021
Equity ratio
-49.3%
Financial strength
Net profit 2022
NOK 450K
+218% vs 2021
| Revenue | NOK 5,7M | +29% |
| EBITDA | NOK 632K | +129% |
| Net profit | NOK 450K | +218% |
| Total assets | NOK 1,7M | +66% |
| Equity | NOK -850K | +35% |
| Employees | 15 | — |
Legal name
TRYSIL MAT & CATERING AS
Org number
915516122
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
17. juni 2015
Share capital
NOK 40 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Produksjon, salg og catering av matprodukter, og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet eller på annen måte gjøre seg interessert i andre foretagender.
Address
Løkjavegen 2, 2420 Trysil
Phone
+4799099964
Email
trysil@matogcatering.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 2 540 | 5 470 | 7 720 | 5 885 | 3 522 | 4 380 | 5 665 |
| Staff expenses | −98 | −829 | −2 580 | −2 944 | −3 008 | −1 654 | −1 663 | −1 819 |
| EBITDA | −157 | 43 | −267 | 1 006 | −497 | −465 | 275 | 632 |
| Depreciation & amort. | −21 | −131 | −172 | −198 | −216 | −232 | −122 | −146 |
| EBIT | −178 | −88 | −439 | 808 | −712 | −697 | 153 | 485 |
| Net financials | −15 | −30 | −52 | −62 | −83 | −22 | −11 | −35 |
| Profit before tax | −194 | −118 | −491 | 746 | −796 | −719 | 142 | 450 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −194 | −118 | −491 | 746 | −796 | −719 | 142 | 450 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 257 | 1 164 | 1 069 | 2 294 | 959 | 456 | 1 036 | 1 722 |
| Equity | −164 | −282 | −772 | 73 | −722 | −1 442 | −1 300 | −850 |
| Long-term debt | 294 | 629 | 543 | 452 | 288 | 295 | 365 | 340 |
| Short-term debt | 126 | 816 | 1 298 | 1 768 | 1 393 | 1 603 | 1 971 | 2 232 |
| Total debt | 420 | 1 446 | 1 841 | 2 220 | 1 681 | 1 897 | 2 336 | 2 572 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20152022
Equity ratio
-49.3%
This company
38.2%
Market median
-229% vs market
20152022
Return on equity
45028200.0%
This company
18.4%
Market median
+244718378% vs market
20152022
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20152022
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20152022
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20152022
- 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 2015-04-19 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hovli Invest As | Company | 50.0% | 50.0% | 2022 |
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Hovli Invest As
TRYSIL MAT & CATERING AS Board members of TRYSIL MAT & CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Sofie Molvik | Deputy Chairman | 0 companies |
| Martin Andre Mikkelsen | Board of Directors | 0 companies |
| Terje Myhre | Chairman | 0 companies |