Riskpilot← Back to searchSign inGet full accessTRYSILHUS BOLIGSERVICE AS
ASActiveOrg 915576532Grønland 67, 3045 DrammenConstruction of residential and non-residential buildings · NACE 4100Est. 201512 employees
Revenue 2024
NOK 18,7M
-4% vs 2023
EBITDA margin
-8.3%
-174% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
NOK -1,3M
-181% vs 2023
| Revenue | NOK 18,7M | -4% |
| EBITDA | NOK -1,5M | -174% |
| Net profit | NOK -1,3M | -181% |
| Total assets | NOK 6,8M | -8% |
| Equity | NOK 565K | -58% |
| Employees | 12 | — |
Legal name
TRYSILHUS BOLIGSERVICE AS
Org number
915576532
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
23. juni 2015
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Handel, entreprenør- og finansieringsvirksomhet, rådgivningstjenester, samt deltakelse i andre selskaper.
Address
Grønland 67, 3045 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 935 | 960 | 3 166 | 19 405 | 18 668 |
| Staff expenses | −4 446 | −0 | −0 | −12 367 | −14 190 |
| EBITDA | −536 | 128 | 1 517 | 2 079 | −1 548 |
| Depreciation & amort. | −192 | −16 | −0 | −0 | −0 |
| EBIT | −728 | 112 | 1 517 | 2 079 | −1 548 |
| Net financials | −114 | −30 | −29 | −41 | −97 |
| Profit before tax | −842 | 82 | 1 489 | 2 038 | −1 645 |
| Tax | −185 | 18 | 327 | 449 | −363 |
| Net profit | −656 | 64 | 1 161 | 1 589 | −1 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 191 | 850 | 2 567 | 7 382 | 6 779 |
| Equity | 120 | 184 | 1 345 | 1 347 | 565 |
| Long-term debt | 138 | 0 | 0 | 0 | 1 135 |
| Short-term debt | 1 932 | 666 | 1 222 | 6 035 | 5 078 |
| Total debt | 2 071 | 666 | 1 222 | 6 035 | 6 214 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
-226.8%
This company
18.4%
Market median
-1333% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
11.00×
This company
0.62×
Market median
-1674% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Trysilhusgruppen Ansatte As
TRYSILHUS BOLIGSERVICE AS Board members of TRYSILHUS BOLIGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Anders Berg | Chief Executive Officer | 0 companies |
| Helge Hansen | Chief Executive Officer | 0 companies |
| Espen Strindeberg | Board of Directors | 0 companies |
| Geir Olai Jordanger | Board of Directors | 0 companies |
| Kjetil Jordanger | Chairman | 0 companies |