Riskpilot← Back to searchSign inGet full accessTRYSNES BRYGGE AS
ASActiveOrg 922160864Trysnesveien 423, 4641 SøgneDevelopment of building projects · NACE 6812Est. 20197 employees
Revenue 2024
NOK 5M
-12% vs 2023
EBITDA margin
12.6%
+32% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
NOK -3,2M
+28% vs 2023
| Revenue | NOK 5M | -12% |
| EBITDA | NOK 631K | +32% |
| Net profit | NOK -3,2M | +28% |
| Total assets | NOK 27,6M | -1% |
| Equity | NOK 30K | -99% |
| Employees | 7 | — |
Legal name
TRYSNES BRYGGE AS
Org number
922160864
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
4. februar 2019
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eiendomsutvikling, kjøp og salg av fast eiendom, utleie av fast eiendom, drift av marina, øvrig forretningsvirksomhet i tilknytning til marina samt alt det som hermed står i forbindelse med dette.
Address
Trysnesveien 423, 4641 Søgne
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 | 2 211 | 3 499 | 6 616 | 5 708 | 5 026 |
| Staff expenses | −0 | −115 | −390 | −161 | −2 |
| EBITDA | 388 | 1 123 | −1 172 | 480 | 631 |
| Depreciation & amort. | −1 440 | −1 434 | −1 539 | −1 563 | −1 426 |
| EBIT | −1 052 | −311 | −2 711 | −1 084 | −795 |
| Net financials | −958 | −898 | −2 003 | −3 386 | −3 179 |
| Profit before tax | −2 010 | −1 210 | −4 714 | −4 470 | −3 974 |
| Tax | −1 476 | −265 | −1 037 | −21 | −786 |
| Net profit | −534 | −945 | −3 677 | −4 449 | −3 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 994 | 31 274 | 33 475 | 28 009 | 27 614 |
| Equity | 5 415 | 5 356 | 7 081 | 2 632 | 30 |
| Long-term debt | 107 | 92 | 21 | 0 | 0 |
| Short-term debt | 33 472 | 25 826 | 26 373 | 25 377 | 27 584 |
| Total debt | 33 579 | 25 918 | 26 394 | 25 377 | 27 584 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-10627.1%
This company
18.4%
Market median
-57856% vs market
20202024
Net profit margin
-63.4%
This company
8.1%
Market median
-883% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
919.46×
This company
0.62×
Market median
-148200% 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) | ||
RG Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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RAGO HOLDING AS
TRYSNES BRYGGE AS Board members of TRYSNES BRYGGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ralf Georg Olsen | Chief Executive Officer | 0 companies |
| Odd Bremseth | Board of Directors | 0 companies |
| Åge Kenneth Hausvik | Board of Directors | 0 companies |
| Atle Berentsen | Chairman | 0 companies |