Riskpilot← Back to searchSign inGet full accessTRYSILHUS AS
ASActiveOrg 957434630Grønland 67, 3045 DrammenDevelopment of building projects · NACE 6812Est. 199015 employeeswww.trysilhus.no
Revenue 2024
NOK 22,8M
+27% vs 2023
EBITDA margin
-25.4%
-367% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
NOK -575K
-105% vs 2023
| Revenue | NOK 22,8M | +27% |
| EBITDA | NOK -5,8M | -367% |
| Net profit | NOK -575K | -105% |
| Total assets | NOK 539,5M | +76% |
| Equity | NOK 231,5M | +88% |
| Employees | 15 | — |
Legal name
TRYSILHUS AS
Org number
957434630
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
29. mars 1990
Share capital
NOK 11 000 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap eller to styremedlemmer i fellesskap.
Address
Grønland 67, 3045 Drammen
Website
www.trysilhus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 995 | 6 866 | 8 336 | 16 629 | 25 670 | 24 064 | 26 957 | 28 362 | 27 690 | 24 557 | 16 734 | 12 548 | 15 092 | 15 336 | 17 950 | 22 806 |
| Staff expenses | −2 343 | −3 985 | −6 650 | −12 930 | −16 722 | −18 030 | −19 893 | −20 334 | −22 214 | −9 794 | −11 493 | −12 937 | −11 310 | −12 731 | −10 293 | −18 878 |
| EBITDA | 5 782 | −1 521 | −5 995 | 547 | 228 | 771 | 435 | 223 | −888 | −17 650 | −8 321 | −10 050 | −1 832 | −65 | 2 174 | −5 801 |
| Depreciation & amort. | −34 | −304 | −482 | −521 | −646 | −731 | −626 | −292 | −618 | −612 | −537 | −256 | −182 | −13 | −114 | −29 |
| EBIT | 5 748 | −1 825 | −6 476 | 26 | −418 | 39 | −191 | −69 | −1 506 | −18 262 | −8 857 | −10 306 | −2 014 | −78 | 2 060 | −5 829 |
| Net financials | 1 495 | 21 055 | 15 555 | 14 833 | 24 225 | 29 739 | 34 355 | 16 747 | 58 554 | 77 696 | 80 948 | 59 876 | 68 009 | 52 245 | 14 123 | 11 751 |
| Profit before tax | 7 243 | 19 230 | 9 079 | 14 859 | 23 807 | 29 778 | 34 164 | 16 678 | 57 048 | 59 433 | 72 091 | 49 571 | 65 995 | 52 167 | 16 183 | 5 921 |
| Tax | 2 043 | 4 124 | −1 964 | 146 | −55 | 111 | 123 | 3 281 | 10 343 | 12 292 | 13 000 | 10 906 | 7 919 | 11 477 | 3 560 | 6 496 |
| Net profit | 5 200 | 15 106 | 11 043 | 14 713 | 23 862 | 29 668 | 34 041 | 13 397 | 46 705 | 47 141 | 59 091 | 38 665 | 58 076 | 40 690 | 12 623 | −575 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 429 | 98 757 | 95 772 | 127 388 | 132 121 | 172 367 | 198 266 | 180 389 | 236 083 | 254 737 | 215 536 | 197 828 | 187 902 | 251 600 | 307 355 | 539 549 |
| Equity | 33 005 | 39 018 | 62 774 | 77 353 | 101 138 | 116 886 | 133 871 | 92 859 | 144 972 | 138 153 | 99 300 | 101 695 | 110 271 | 110 401 | 123 024 | 231 527 |
| Long-term debt | 11 390 | 14 949 | 0 | 31 762 | 0 | 0 | 0 | 344 | 271 | 0 | 0 | 0 | 0 | 0 | 138 263 | 223 480 |
| Short-term debt | 27 034 | 44 789 | 32 997 | 18 274 | 30 984 | 55 481 | 64 394 | 87 186 | 90 840 | 116 584 | 116 236 | 96 134 | 77 631 | 141 200 | 46 068 | 84 543 |
| Total debt | 38 424 | 59 738 | 32 997 | 50 035 | 30 984 | 55 481 | 64 394 | 87 530 | 91 110 | 116 584 | 116 236 | 96 134 | 77 631 | 141 200 | 184 331 | 308 023 |
EBITDA margin
-25.4%
This company
15.8%
Market median
-261% vs market
20082024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20082024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20082024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20082024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYSILHUSGRUPPEN AS | Company | 100.0% | 100.0% | 2024 |
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Trysilhusgruppen Ansatte As
TRYSILHUS AS Board members of TRYSILHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sindre Jordanger | Chief Executive Officer | 0 companies |
| Espen Fjeld | Chief Executive Officer | 0 companies |
| Espen Strindeberg | Board of Directors | 0 companies |
| Geir Olai Jordanger | Board of Directors | 0 companies |
| Kjetil Jordanger | Chairman | 0 companies |