Riskpilot← Back to searchSign inGet full accessTRYSIL RØRLEGGERBEDRIFT AS
ASActiveOrg 979323972Storvegen 47, 2420 TrysilRørleggerarbeid · NACE 43221Est. 199710 employees
Revenue 2022
NOK 23,5M
+21% vs 2021
EBITDA margin
10.4%
+288% vs 2021
Equity ratio
31.8%
Financial strength
Net profit 2022
NOK 1,5M
+1092% vs 2021
| Revenue | NOK 23,5M | +21% |
| EBITDA | NOK 2,4M | +288% |
| Net profit | NOK 1,5M | +1092% |
| Total assets | NOK 13,2M | +11% |
| Equity | NOK 4,2M | +7% |
| Employees | 10 | — |
Legal name
TRYSIL RØRLEGGERBEDRIFT AS
Org number
979323972
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. oktober 1997
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Å tilby rørleggertjenester og drift av rørleggerforretning, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med liknende virksomhet.
Address
Storvegen 47, 2420 Trysil
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 643 | 6 235 | 7 504 | 9 395 | 11 425 | 11 962 | 15 497 | 19 815 | 18 447 | 19 421 | 23 499 |
| Staff expenses | −1 376 | −2 045 | −2 412 | −2 744 | −3 561 | −3 935 | −5 874 | −6 435 | −5 624 | −6 989 | −7 527 |
| EBITDA | −164 | 584 | 938 | 1 505 | 1 502 | 1 416 | 668 | 2 361 | 3 246 | 628 | 2 437 |
| Depreciation & amort. | −49 | −220 | −229 | −235 | −123 | −68 | −89 | −181 | −232 | −329 | −377 |
| EBIT | −213 | 364 | 709 | 1 270 | 1 379 | 1 348 | 579 | 2 180 | 3 014 | 299 | 2 060 |
| Net financials | −39 | −123 | −82 | −82 | −58 | −49 | −56 | −72 | −147 | −142 | −191 |
| Profit before tax | −252 | 241 | 628 | 1 189 | 1 321 | 1 298 | 523 | 2 108 | 2 867 | 157 | 1 869 |
| Tax | −0 | 73 | 187 | 327 | 334 | 284 | 109 | 466 | 631 | 35 | 411 |
| Net profit | −252 | 168 | 441 | 862 | 987 | 1 014 | 414 | 1 642 | 2 236 | 122 | 1 458 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 987 | 5 598 | 6 241 | 7 632 | 8 692 | 8 094 | 9 349 | 11 933 | 12 968 | 11 927 | 13 186 |
| Equity | 592 | 1 842 | 2 183 | 2 645 | 3 132 | 3 846 | 3 221 | 4 862 | 4 398 | 3 920 | 4 198 |
| Long-term debt | 0 | 2 467 | 2 360 | 2 191 | 1 934 | 1 751 | 2 623 | 2 426 | 4 405 | 4 202 | 3 755 |
| Short-term debt | 1 385 | 1 289 | 1 697 | 2 797 | 3 626 | 2 497 | 3 505 | 4 644 | 4 164 | 3 804 | 5 233 |
| Total debt | 1 385 | 3 756 | 4 057 | 4 987 | 5 560 | 4 248 | 6 128 | 7 070 | 8 570 | 8 006 | 8 988 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20082022
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20082022
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20082022
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20082022
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20082022
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20082022
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trysil Rørleggerbedrift As | Company | 40.0% | 40.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRYSIL RØRLEGGERBEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Moengen | Chief Executive Officer | 0 companies |
| Terje Brodahl | Board of Directors | 0 companies |
| Jonny Johnsen | Board of Directors | 0 companies |