Riskpilot← Back to searchSign inGet full accessTRYSILBYGG AS
ASActiveOrg 956791456Grønland 67, 3045 DrammenConstruction of residential and non-residential buildings · NACE 4100Est. 199099 employees
Revenue 2024
NOK 659,4M
-10% vs 2023
EBITDA margin
0.4%
+110% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK 6,4M
+134% vs 2023
| Revenue | NOK 659,4M | -10% |
| EBITDA | NOK 2,8M | +110% |
| Net profit | NOK 6,4M | +134% |
| Total assets | NOK 203,1M | -9% |
| Equity | NOK 66,4M | +11% |
| Employees | 99 | — |
Legal name
TRYSILBYGG AS
Org number
956791456
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. januar 1990
Share capital
NOK 335 620
Employees
99 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og et styremedlem i fellesskap eller to styremedlemmer i felleskap.
Address
Grønland 67, 3045 Drammen
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 209 | 129 540 | 130 752 | 150 421 | 197 892 | 255 920 | 288 146 | 349 062 | 384 755 | 502 609 | 401 018 | 273 100 | 424 654 | 578 615 | 670 702 | 732 660 | 659 383 |
| Staff expenses | −28 167 | −23 046 | −30 848 | −31 804 | −42 130 | −53 598 | −58 452 | −66 145 | −85 218 | −91 791 | −80 674 | −76 161 | −100 577 | −58 667 | −68 933 | −67 458 | −47 195 |
| EBITDA | −4 870 | 4 799 | 9 417 | 4 679 | 8 526 | 6 722 | 9 387 | 14 531 | 29 735 | 37 361 | 4 100 | 11 221 | 1 268 | 5 196 | −27 499 | −28 117 | 2 762 |
| Depreciation & amort. | −988 | −968 | −835 | −869 | −800 | −868 | −1 410 | −2 734 | −4 073 | −5 095 | −4 258 | −3 415 | −6 045 | −5 301 | −4 975 | −3 040 | −2 588 |
| EBIT | −5 858 | 3 831 | 8 582 | 3 810 | 7 726 | 5 855 | 7 976 | 11 797 | 25 662 | 32 266 | −159 | 7 806 | −4 777 | −105 | −32 474 | −31 157 | 174 |
| Net financials | 164 | 477 | 569 | 861 | 948 | 225 | −709 | −1 205 | 1 153 | 254 | 859 | 910 | −1 779 | 1 343 | 2 748 | 7 068 | 8 015 |
| Profit before tax | −5 694 | 4 308 | 9 151 | 4 671 | 8 674 | 6 080 | 7 267 | 10 592 | 26 814 | 32 520 | 700 | 8 717 | −6 556 | 1 238 | −29 726 | −24 090 | 8 188 |
| Tax | −1 585 | 1 206 | 2 571 | 1 354 | 2 440 | 1 772 | 2 381 | 3 179 | 6 588 | 7 806 | 151 | 1 918 | −1 379 | 272 | −6 540 | −5 265 | 1 801 |
| Net profit | −4 109 | 3 102 | 6 581 | 3 318 | 6 234 | 4 308 | 4 886 | 7 413 | 20 227 | 24 714 | 549 | 6 799 | −5 177 | 966 | −23 187 | −18 825 | 6 387 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 222 | 30 598 | 41 975 | 48 366 | 72 946 | 78 653 | 91 784 | 117 690 | 157 888 | 173 398 | 187 113 | 182 703 | 196 472 | 201 987 | 209 559 | 223 578 | 203 073 |
| Equity | 5 662 | 8 764 | 15 531 | 20 449 | 27 395 | 31 380 | 34 188 | 37 565 | 48 480 | 63 750 | 73 753 | 46 939 | 64 291 | 65 257 | 60 809 | 59 998 | 66 385 |
| Long-term debt | 0 | 1 401 | 106 | 1 419 | 310 | 731 | 0 | 2 749 | 2 781 | 66 | 217 | 11 928 | 20 277 | 18 710 | 4 113 | 756 | 2 557 |
| Short-term debt | 20 208 | 19 533 | 26 338 | 26 498 | 45 240 | 46 541 | 57 596 | 77 376 | 106 626 | 109 582 | 113 143 | 123 835 | 111 904 | 118 020 | 131 583 | 151 253 | 125 854 |
| Total debt | 20 208 | 20 933 | 26 444 | 27 917 | 45 551 | 47 273 | 57 596 | 80 125 | 109 407 | 109 648 | 113 360 | 135 764 | 132 181 | 136 730 | 135 696 | 152 009 | 128 411 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20082024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20082024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20082024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20082024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20082024
- 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
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYSILHUSGRUPPEN AS | Company | 100.0% | 100.0% | 2024 |
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Trysilhusgruppen Ansatte As
TRYSILBYGG AS Board members of TRYSILBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Gunnestad | Chief Executive Officer | 0 companies |
| Espen Strindeberg | Board of Directors | 0 companies |
| Daniel Ingemar Rydén | Board of Directors | 0 companies |
| Helge Jordanger | Chairman | 0 companies |
| Per Jonas Axelsson | Board of Directors | 0 companies |
| Kjetil Jordanger | Chairman | 0 companies |