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TYSSE MEKANISKE VERKSTED AS
AS
Active
Org 933973891
Osterøyvegen 3166, 5284
Tyssebotnen
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 1983
68 employees
www.tysse.no
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Norway
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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TYSSE MEKANISKE VERKSTED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
76M
152M
228M
304M
208M
2020
242M
2021
264M
2022
203M
2023
233M
2024
EBITDA
NOK millions
0M
7M
13M
20M
26M
10M
2020
14M
2021
23M
2022
11M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
207 745
241 510
264 087
202 802
232 724
Staff expenses
−37 864
−40 878
−42 844
−34 542
−38 092
EBITDA
10 094
14 176
22 813
11 437
10 799
Depreciation & amort.
−2 262
−2 266
−2 397
−1 998
−1 976
EBIT
7 832
11 910
20 417
9 439
8 824
Net financials
−2 279
−444
−1 309
−1 126
1 973
Profit before tax
5 553
11 465
19 108
8 313
10 796
Tax
1 163
2 593
4 207
1 844
1 988
Net profit
4 390
8 873
14 901
6 469
8 809
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
117 360
142 057
143 663
127 962
156 842
Equity
41 192
48 115
63 015
69 484
97 772
Long-term debt
7 713
6 347
6 825
5 130
3 230
Short-term debt
68 456
87 596
73 823
53 347
55 841
Total debt
76 168
93 942
80 648
58 477
59 070
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TYSSE MEKANISKE VERKSTED AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network