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ASActiveOrg 921005121Vestmovegen 17A, 2420 TrysilConstruction of residential and non-residential buildings · NACE 4100Est. 201821 employees
Revenue 2024
NOK 53,7M
+3% vs 2023
EBITDA margin
2.5%
-7% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK 211K
-81% vs 2023
| Revenue | NOK 53,7M | +3% |
| EBITDA | NOK 1,3M | -7% |
| Net profit | NOK 211K | -81% |
| Total assets | NOK 28,7M | +2% |
| Equity | NOK 2,9M | +8% |
| Employees | 21 | — |
Legal name
TRYSIL ENTREPRENØR AS
Org number
921005121
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15. juni 2018
Share capital
NOK 2 000 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Drift av byggentreprenørvirksomhet med oppføring av bolig- og fritidshus, samt alt hva hermed står i forbindelse, herunder delta i andre selskap gjennom eie av aksjer eller andeler.
Address
Vestmovegen 17A, 2420 Trysil
Phone
+4799083141
Email
erik@trysilentreprenor.no
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 | 19 148 | 50 381 | 66 010 | 56 140 | 52 393 | 53 708 |
| Staff expenses | −0 | −5 688 | −10 561 | −11 008 | −10 785 | −11 731 | −17 117 |
| EBITDA | −163 | 332 | 1 605 | 940 | 1 338 | 1 447 | 1 342 |
| Depreciation & amort. | −0 | −95 | −443 | −690 | −675 | −499 | −408 |
| EBIT | −163 | 237 | 1 163 | 250 | 663 | 948 | 934 |
| Net financials | 0 | 486 | 97 | 148 | −94 | 512 | −664 |
| Profit before tax | −163 | 722 | 1 259 | 398 | 569 | 1 459 | 270 |
| Tax | −0 | 34 | 254 | 44 | 125 | 321 | 59 |
| Net profit | −163 | 688 | 1 005 | 354 | 444 | 1 138 | 211 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 22 | 9 348 | 14 568 | 17 281 | 23 446 | 28 187 | 28 692 |
| Equity | −63 | 2 525 | 3 530 | 3 884 | 2 562 | 2 728 | 2 938 |
| Long-term debt | 85 | 3 575 | 3 747 | 4 297 | 8 270 | 13 440 | 5 894 |
| Short-term debt | 0 | 3 249 | 7 291 | 9 101 | 12 614 | 12 019 | 19 860 |
| Total debt | 85 | 6 824 | 11 037 | 13 397 | 20 884 | 25 459 | 25 754 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20182024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20182024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20182024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20182024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% 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 |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fundus As | Company | 95.0% | 95.0% | 2022 |
Hjemli As | Company | 5.0% | 5.0% | 2022 |
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Hjemli As
TRYSIL ENTREPRENØR AS Board members of TRYSIL ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Bringner | Chief Executive Officer | 0 companies |
| Jo Gunnar Ellevold | Chief Executive Officer | 0 companies |
| Håkan Stengrundet | Chairman | 0 companies |