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TRYSIL ELEKTROSERVICE AS
AS
Active
Org 939327169
Storvegen 22, 2420 Trysil
Retail sale of information and communication equipment · NACE 4740
Est. 1986
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,9M
+32% vs 2023
EBITDA margin
8.0%
+85% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
NOK 1M
+96% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 18,9M
+32%
EBITDA
NOK 1,5M
+85%
Net profit
NOK 1M
+96%
Total assets
NOK 9,8M
+10%
Equity
NOK 6,4M
+10%
Employees
5
—
Company information
Legal name
TRYSIL ELEKTROSERVICE AS
Org number
939327169
Legal form
Aksjeselskap
NACE code
4740 · Retail sale of information and communication equipment
Founded
2. januar 1986
Share capital
NOK 166 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Storvegen 22, 2420 Trysil
Phone
+4762450039
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Explore
Companies in Retail sale of information and communication equipment
Companies in Trysil
All Norway companies
Revenue
NOK millions
0M
5M
11M
16M
22M
12M
2020
16M
2021
16M
2022
14M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 239
15 580
16 205
14 312
18 862
Staff expenses
−1 791
−2 806
−3 102
−3 081
−3 042
EBITDA
1 882
1 391
583
813
1 507
Depreciation & amort.
−48
−70
−57
−52
−95
EBIT
1 834
1 321
526
761
1 412
Net financials
0
0
0
0
0
Profit before tax
1 768
1 274
494
678
1 276
Tax
455
270
140
163
268
Net profit
1 313
1 003
354
515
1 007
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 887
8 824
9 267
8 958
9 814
Equity
5 763
5 566
5 721
5 836
6 443
Long-term debt
0
0
0
0
0
Short-term debt
1 571
2 823
2 238
2 032
2 253
Total debt
2 124
3 258
3 547
3 122
3 371
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TP
Thomas Peder Tystad
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tpt Holding As
Company
90.36%
90.36%
2024
Tomas Rønningen
Individual
9.64%
9.64%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TRYSIL ELEKTROSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Peder Tystad
Chairman
0 companies