Riskpilot← Back to searchSign inGet full accessTRYSIL ELEMENT AS
ASActiveOrg 921004990Vestmovegen 17A, 2420 TrysilManufacture of other builders' carpentry and joinery · NACE 1623Est. 20186 employees
Revenue 2024
NOK 9,8M
-10% vs 2023
EBITDA margin
-13.1%
-223% vs 2023
Equity ratio
-2.0%
Financial strength
Net profit 2024
NOK -2M
-89% vs 2023
| Revenue | NOK 9,8M | -10% |
| EBITDA | NOK -1,3M | -223% |
| Net profit | NOK -2M | -89% |
| Total assets | NOK 7,3M | -4% |
| Equity | NOK -146K | -145% |
| Employees | 6 | — |
Legal name
TRYSIL ELEMENT AS
Org number
921004990
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
14. juni 2018
Share capital
NOK 1 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produsere og selge takstoler og hva dermed står i forbindelse.
Address
Vestmovegen 17A, 2420 Trysil
Phone
+4790523012
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 841 | 12 365 | 11 821 | 15 807 | 10 990 | 9 842 |
| Staff expenses | −0 | −1 152 | −3 716 | −4 091 | −4 936 | −4 659 | −3 890 |
| EBITDA | −12 | 248 | 556 | −812 | 1 375 | −400 | −1 292 |
| Depreciation & amort. | −0 | −69 | −388 | −431 | −434 | −370 | −362 |
| EBIT | −12 | 179 | 167 | −1 243 | 941 | −769 | −1 655 |
| Net financials | −0 | −0 | −280 | −281 | −376 | −323 | −308 |
| Profit before tax | −12 | 178 | −113 | −1 524 | 565 | −1 092 | −1 963 |
| Tax | −0 | 37 | −25 | −12 | 55 | −55 | −0 |
| Net profit | −12 | 142 | −88 | −1 513 | 510 | −1 037 | −1 963 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 89 | 4 772 | 7 239 | 5 492 | 6 682 | 7 640 | 7 328 |
| Equity | 88 | 230 | 1 041 | −472 | 1 363 | 326 | −146 |
| Long-term debt | 0 | 710 | 3 772 | 4 025 | 2 908 | 3 392 | 3 702 |
| Short-term debt | 2 | 3 833 | 2 425 | 1 938 | 2 411 | 3 922 | 3 773 |
| Total debt | 2 | 4 542 | 6 197 | 5 963 | 5 319 | 7 314 | 7 474 |
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
20182024
Equity ratio
-2.0%
This company
38.2%
Market median
-105% vs market
20182024
Return on equity
-196265900.0%
This company
18.4%
Market median
-1066662600% vs market
20182024
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
20182024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20182024
Debt / equity
51.24×
This company
0.62×
Market median
-8165% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fundus As | Company | 100.0% | 100.0% | 2022 |
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Fundus As
TRYSIL ELEMENT AS Board members of TRYSIL ELEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo Gunnar Ellevold | Chief Executive Officer | 0 companies |
| Håkan Stengrundet | Chief Executive Officer | 0 companies |