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TRYSILHUS AS
AS
Active
Org 957434630
Grønland 67, 3045
Drammen
Development of building projects
·
NACE 6812
Est. 1990 · 36 years old
15 employees
www.trysilhus.no
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Norway
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Companies
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Development of building projects
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TRYSILHUS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
13M
2020
15M
2021
15M
2022
18M
2023
23M
2024
EBITDA
NOK millions
3M
-1M
-5M
-9M
-13M
-10M
2020
-2M
+80%
2021
0M
+100%
2022
2M
+200%
2023
-6M
-400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 548
15 092
15 336
17 950
22 806
Staff expenses
−12 937
−11 310
−12 731
−10 293
−18 878
EBITDA
−10 050
−1 832
−65
2 174
−5 801
Depreciation & amort.
−256
−182
−13
−114
−29
EBIT
−10 306
−2 014
−78
2 060
−5 829
Net financials
59 876
68 009
52 245
14 123
11 751
Profit before tax
49 571
65 995
52 167
16 183
5 921
Tax
10 906
7 919
11 477
3 560
6 496
Net profit
38 665
58 076
40 690
12 623
−575
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
197 828
187 902
251 600
307 355
539 549
Equity
101 695
110 271
110 401
123 024
231 527
Long-term debt
0
0
0
138 263
223 480
Short-term debt
96 134
77 631
141 200
46 068
84 543
Total debt
96 134
77 631
141 200
184 331
308 023
Financial ratios
5-year trend
EBITDA margin
-25.4%
This company
15.8%
Market median
-261% vs market
2020
2024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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
More on TRYSILHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
