Riskpilot← Back to searchSign inGet full accessTRYSIL RMM AS
ASActiveOrg 931092952Lysvegen 32, 2422 NybergsundManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 198227 employeeswww.trysil-maskin.no
Revenue 2022
NOK 49,5M
-3% vs 2021
EBITDA margin
5.4%
-64% vs 2021
Equity ratio
55.2%
Financial strength
Net profit 2022
NOK 955K
-79% vs 2021
| Revenue | NOK 49,5M | -3% |
| EBITDA | NOK 2,7M | -64% |
| Net profit | NOK 955K | -79% |
| Total assets | NOK 49,3M | +3% |
| Equity | NOK 27,2M | +4% |
| Employees | 27 | — |
Legal name
TRYSIL RMM AS
Org number
931092952
Legal form
Aksjeselskap
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
2. januar 1982
Share capital
NOK 1 418 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene styrets leder alene
Address
Lysvegen 32, 2422 Nybergsund
Website
www.trysil-maskin.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 968 | 0 | 0 | 33 430 | 22 307 | 36 484 | 36 039 | 35 108 | 36 137 | 50 047 | 51 174 | 49 518 |
| Staff expenses | −5 683 | −0 | −0 | −10 512 | −8 771 | −10 649 | −12 016 | −13 207 | −12 953 | −16 507 | −16 374 | −17 548 |
| EBITDA | 3 825 | 0 | 0 | 3 684 | 2 201 | 4 609 | 4 452 | 1 323 | 5 902 | 6 548 | 7 285 | 2 650 |
| Depreciation & amort. | −722 | −0 | −0 | −1 198 | −1 189 | −1 161 | −1 004 | −599 | −638 | −664 | −1 019 | −1 228 |
| EBIT | 3 104 | 0 | 0 | 2 486 | 1 013 | 3 449 | 3 448 | 724 | 5 264 | 5 883 | 6 266 | 1 422 |
| Net financials | −425 | 0 | 0 | −843 | −743 | −493 | −564 | −512 | −545 | −722 | −410 | −262 |
| Profit before tax | 2 679 | 0 | 0 | 1 643 | 269 | 2 956 | 2 883 | 212 | 4 720 | 5 161 | 5 856 | 1 161 |
| Tax | 753 | −0 | −0 | 371 | 19 | 680 | 569 | 7 | 1 045 | 1 132 | 1 283 | 205 |
| Net profit | 1 926 | 0 | 0 | 1 272 | 250 | 2 276 | 2 315 | 205 | 3 675 | 4 029 | 4 573 | 955 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 377 | — | — | 25 649 | 22 899 | 20 805 | 23 789 | 22 827 | 27 790 | 41 343 | 47 771 | 49 321 |
| Equity | 5 665 | — | — | 7 032 | 6 682 | 6 683 | 7 998 | 8 203 | 14 978 | 19 654 | 26 247 | 27 202 |
| Long-term debt | 7 604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 659 | 6 491 |
| Short-term debt | 8 108 | 0 | 0 | 10 330 | 9 379 | 8 451 | 9 321 | 9 279 | 6 478 | 16 214 | 16 865 | 15 627 |
| Total debt | 15 712 | 0 | 0 | 18 617 | 16 217 | 14 122 | 15 791 | 14 624 | 12 813 | 21 688 | 21 524 | 22 119 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20112022
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20112022
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20112022
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20112022
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20112022
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20112022
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Observer | Observer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiftelsen First Seed Hedmark | Company | 33.0% | 33.0% | 2022 |
| Individual | 13.4% | 13.4% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRYSIL RMM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Kjeldsen | Observer | 0 companies |
| Erik Bakken | Board of Directors | 0 companies |
| Bjørnar Håkensmoen | Chairman | 0 companies |
| Endre Krogsrud | Board of Directors | 0 companies |
| Håvard Lepperød | Board of Directors | 0 companies |
| Sæming Are Koppang | Chairman | 0 companies |