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SAActiveOrg 950529474Vestbyvegen 401, 2420 TrysilOther real estate activities on a fee or contract basis · NACE 6832Est. 197115 employees
Revenue 2024
NOK 34,4M
-7% vs 2023
EBITDA margin
1.8%
-80% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
NOK -2M
-845% vs 2023
| Revenue | NOK 34,4M | -7% |
| EBITDA | NOK 635K | -80% |
| Net profit | NOK -2M | -845% |
| Total assets | NOK 172M | -1% |
| Equity | NOK 132,9M | -1% |
| Employees | 15 | — |
Legal name
TRYSILFJELL UTMARKSLAG SA
Org number
950529474
Legal form
Samvirkeforetak
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
19. januar 1971
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Samle grunneierne i området for å utnytte utmarksressursene. Gjennom medlemmenes deltakelse i utmarkslaget fremmes deres økonomiske interesser som grunneiere ved at utmarkslaget utvikler eiendommene, og derigjennom skaper grunnlag for utbetaling av løpende vederlag mv. I sitt arbeide skal utmarkslaget også i noen grad søke å tilgodese de interesser som den øvrige befolkning har i utmarka.
Address
Vestbyvegen 401, 2420 Trysil
Phone
+4762449400
Email
utmark@trysil.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 49 314 | 48 059 | 57 046 | 63 154 | 55 353 | 36 961 | 34 413 |
| Staff expenses | −10 201 | −9 503 | −9 775 | −11 787 | −10 406 | −11 798 | −12 966 |
| EBITDA | 12 555 | 4 397 | 10 897 | 15 333 | 16 179 | 3 119 | 635 |
| Depreciation & amort. | −3 729 | −4 254 | −4 387 | −4 547 | −4 689 | −4 912 | −5 389 |
| EBIT | 8 825 | 143 | 6 509 | 10 786 | 11 490 | −1 793 | −4 754 |
| Net financials | 383 | 938 | 1 396 | 594 | 987 | 2 005 | 2 720 |
| Profit before tax | 9 208 | 1 081 | 7 905 | 11 380 | 12 477 | 212 | −2 034 |
| Tax | 2 269 | 317 | 1 694 | 2 662 | 3 107 | 422 | −49 |
| Net profit | 6 940 | 764 | 6 211 | 8 718 | 9 370 | −210 | −1 985 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 160 132 | 150 840 | 167 130 | 183 008 | 188 671 | 174 076 | 171 998 |
| Equity | 110 035 | 110 800 | 117 011 | 125 729 | 135 099 | 134 889 | 132 904 |
| Long-term debt | 3 016 | 2 840 | 2 653 | 2 454 | 2 255 | 2 068 | 1 879 |
| Short-term debt | 47 081 | 37 200 | 47 466 | 54 824 | 51 317 | 37 120 | 37 216 |
| Total debt | 50 097 | 40 040 | 50 119 | 57 279 | 53 573 | 39 188 | 39 094 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20182024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20182024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20182024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20182024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20182024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Deputy Member | Deputy Member | 2024 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FK Deputy Member | Deputy Member | 2020 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Deputy Member | Deputy Member | 2022 | — | — |
JS Deputy Member | Deputy Member | 2022 | — | — |
KS Deputy Member | Deputy Member | 2022 | — | — |
PA Deputy Member | Deputy Member | 2022 | — | — |
OK Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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TRYSILFJELL UTMARKSLAG SA (this company)
TRYSILFJELL HYTTER ASBoard members of TRYSILFJELL UTMARKSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Stensby | Deputy Member | 0 companies |
| Johan Fredrik Ehlner Svärd | Chief Executive Officer | 0 companies |
| Frode Kristoffer Landerud | Deputy Member | 0 companies |
| Torbjørn Amdal | Chief Executive Officer | 0 companies |
| Even Ifarness | Chief Executive Officer | 0 companies |
| Jon Thomas Landerud | Deputy Member | 0 companies |
| Jon Sørby | Deputy Member | 0 companies |
| Kristin Sanaker | Deputy Member | 0 companies |
| Pål Akre | Deputy Member | 0 companies |
| Ole Kristian Nerberg | Deputy Member | 0 companies |
| Anne Siri Johnsen | Board of Directors | 0 companies |
| Elin Ramleth Østli | Deputy Chairman | 0 companies |
| Ola Gerhard Sørhuus | Board of Directors | 0 companies |
| Halvor Kristoffer Sætre | Board of Directors | 0 companies |
| Hanne Sverdrup Dahl | Chairman | 0 companies |