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Økoråd Engerdal - Trysil Sa
SA
Active
Org 968316559
Grubbveien 1, 2443
Drevsjø
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 1979 · 47 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Økoråd Engerdal - Trysil Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 302
10 791
10 438
9 757
9 099
Staff expenses
−8 636
−8 161
−7 565
−7 042
−6 715
EBITDA
−344
−212
449
464
359
Depreciation & amort.
−80
−83
−73
−69
−49
EBIT
−424
−296
376
395
310
Net financials
41
4
7
4
15
Profit before tax
−383
−291
384
399
325
Tax
−74
−52
94
93
77
Net profit
−309
−239
289
305
249
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 177
6 745
6 913
6 217
5 893
Equity
3 783
4 092
4 331
4 042
3 736
Long-term debt
115
115
115
115
115
Short-term debt
2 280
2 539
2 467
2 061
2 042
Total debt
2 394
2 653
2 582
2 175
2 157
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2020
2024
Equity ratio
61,2 %
This company
38,2 %
Market median
This company
Market median
60% above market
2020
2024
Return on equity
−8,2 %
This company
18,4 %
Market median
This company
Market median
145% below market
2020
2024
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2020
2024
Asset turnover
1,83×
This company
1,12×
Market median
This company
Market median
63% above market
2020
2024
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above 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 Økoråd Engerdal - Trysil Sa
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network