Riskpilot← Back to searchSign inGet full accessTRYSIL FLIS & MALERSENTER AS
ASActiveOrg 977165539Vestmovegen 1, 2420 TrysilFloor and wall covering · NACE 4333Est. 199715 employees
Revenue 2024
NOK 23,2M
+15% vs 2023
EBITDA margin
7.3%
+72% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK 1M
+186% vs 2023
| Revenue | NOK 23,2M | +15% |
| EBITDA | NOK 1,7M | +72% |
| Net profit | NOK 1M | +186% |
| Total assets | NOK 8,7M | +10% |
| Equity | NOK 3,8M | -1% |
| Employees | 15 | — |
Legal name
TRYSIL FLIS & MALERSENTER AS
Org number
977165539
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
8. januar 1997
Share capital
NOK 344 700
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Øyvind ivar emblem
Company purpose
Entreprenørvirksomhet innen overflatebehandling, herunder gulvlegging, flis- og malertjenester, samt relaterte tjenester.
Address
Vestmovegen 1, 2420 Trysil
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 974 | 29 131 | 27 116 | 20 094 | 23 169 |
| Staff expenses | −11 184 | −11 219 | −10 620 | −9 706 | −8 791 |
| EBITDA | 2 401 | 1 944 | 2 744 | 981 | 1 690 |
| Depreciation & amort. | −392 | −452 | −667 | −624 | −517 |
| EBIT | 2 009 | 1 492 | 2 076 | 357 | 1 173 |
| Net financials | 0 | 0 | 0 | 109 | 172 |
| Profit before tax | 2 226 | 1 883 | 1 920 | 467 | 1 345 |
| Tax | 365 | 385 | 454 | 100 | 297 |
| Net profit | 1 861 | 1 498 | 1 466 | 367 | 1 048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 561 | 11 504 | 10 958 | 7 877 | 8 681 |
| Equity | 4 725 | 4 223 | 3 781 | 3 855 | 3 800 |
| Long-term debt | 0 | 0 | −612 | 0 | 0 |
| Short-term debt | 8 907 | 6 730 | 4 081 | 3 596 | 4 648 |
| Total debt | 9 836 | 7 281 | 6 565 | 3 596 | 4 648 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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TRYSIL FLIS & MALERSENTER AS (this company)Board members of TRYSIL FLIS & MALERSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Eric Skøld | Chief Executive Officer | 0 companies |
| Thorolv Ludvik Hartviksen | Board of Directors | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Torbjørn Amdal | Chairman | 0 companies |
| Stein Vidar Gulløien | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |