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Tyristrand Vannverk Sa
SA
Active
Org 970102302
Skjærdalen 2, 3533
Tyristrand
Water collection, treatment and supply
·
NACE 3600
Est. 2008 · 18 years old
5 employees
www.tyristrandvannverk.no
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Norway
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Companies
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Water collection, treatment and supply
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Tyristrand Vannverk Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 749
6 633
6 742
6 421
7 184
Staff expenses
−1 473
−1 326
−1 877
−1 686
−1 775
EBITDA
1 791
1 108
1 529
1 601
1 552
Depreciation & amort.
−1 696
−1 469
−1 442
−1 244
−1 321
EBIT
95
−361
87
357
231
Net financials
−1 318
−1 435
−914
−433
−201
Profit before tax
−1 223
−1 797
−827
−76
31
Tax
−0
−0
−0
−0
−0
Net profit
−1 223
−1 797
−827
−76
31
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
29 422
29 125
28 225
24 447
17 505
Equity
11 923
9 773
10 196
11 009
11 084
Long-term debt
16 551
17 958
16 566
11 963
5 528
Short-term debt
948
1 394
1 463
1 475
892
Total debt
17 499
19 352
18 029
13 437
6 420
Financial ratios
5-year trend
EBITDA margin
23,1 %
This company
15,8 %
Market median
This company
Market median
46% above market
2021
2025
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
−10,3 %
This company
18,4 %
Market median
This company
Market median
156% below market
2021
2025
Net profit margin
−15,8 %
This company
8,1 %
Market median
This company
Market median
295% below market
2021
2025
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2021
2025
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tyristrand Vannverk Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
