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TRYSILHUS ØST AS
AS
Active
Org 980917401
Grønland 67, 3045
Drammen
Development of building projects
·
NACE 6812
Est. 1999 · 26 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
TRYSILHUS ØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
59M
118M
177M
236M
30M
2020
129M
2021
175M
2022
33M
2023
205M
2024
EBITDA
NOK millions
41M
31M
21M
10M
0M
4M
2020
9M
+125%
2021
33M
+267%
2022
2M
-94%
2023
10M
+400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 565
129 285
174 894
32 562
205 350
Staff expenses
−2 183
−2 897
−2 771
−1 870
−3 435
EBITDA
3 501
9 455
32 804
2 055
9 946
Depreciation & amort.
−90
−52
−0
−1 603
−0
EBIT
3 411
9 402
32 804
452
9 946
Net financials
679
555
713
845
1 929
Profit before tax
4 090
9 957
33 517
1 297
11 874
Tax
900
2 191
7 374
295
2 612
Net profit
3 190
7 766
26 143
1 002
9 262
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
124 412
103 294
132 262
170 055
160 402
Equity
41 100
42 369
52 912
55 209
57 829
Long-term debt
888
984
13 453
50 900
22 455
Short-term debt
82 423
59 942
65 897
63 945
80 117
Total debt
83 311
60 926
79 350
114 845
102 572
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 ØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
