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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 · 40 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of information and communication equipment
/
Trysil Elektroservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 12M
12M
2020
2021: 16M (+33% vs 2020)
16M
+33%
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 14M (-12% vs 2022)
14M
-12%
2023
2024: 19M (+36% vs 2023)
19M
+36%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 862
14 312
16 205
15 580
12 239
Staff expenses
−3 042
−3 081
−3 102
−2 806
−1 791
EBITDA
1 507
813
583
1 391
1 882
Depreciation & amort.
−95
−52
−57
−70
−48
EBIT
1 412
761
526
1 321
1 834
Net financials
0
0
0
0
0
Profit before tax
1 276
678
494
1 274
1 768
Tax
268
163
140
270
455
Net profit
1 007
515
354
1 003
1 313
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 814
8 958
9 267
8 824
7 887
Equity
6 443
5 836
5 721
5 566
5 763
Long-term debt
0
0
0
0
0
Short-term debt
2 253
2 032
2 238
2 823
1 571
Total debt
3 371
3 122
3 547
3 258
2 124
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
65,7 %
This company
38,2 %
Market median
This company
Market median
72% above market
2020
2024
Return on equity
15,6 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 Trysil Elektroservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
