Riskpilot← Back to searchSign inGet full accessTRYSILFJELLET GOLF AS
ASActiveOrg 982736846Vestbyvegen 401, 2420 TrysilOperation of sports facilities · NACE 9311Est. 200113 employees
Revenue 2024
NOK 8,3M
+5% vs 2023
EBITDA margin
24.5%
+40% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
NOK 375K
+533% vs 2023
| Revenue | NOK 8,3M | +5% |
| EBITDA | NOK 2M | +40% |
| Net profit | NOK 375K | +533% |
| Total assets | NOK 64,6M | +7% |
| Equity | NOK 29M | +1% |
| Employees | 13 | — |
Legal name
TRYSILFJELLET GOLF AS
Org number
982736846
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
15. januar 2001
Share capital
NOK 4 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder sammen med et styremedlem eller daglig leder i fellesskap.
Company purpose
Bygge og leie ut trysil golfbane og alt som har tilknytning til dette.
Address
Vestbyvegen 401, 2420 Trysil
Phone
+4745894745
Email
golf@trysil.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 564 | 5 630 | 4 582 | 3 429 | 2 627 | 3 802 | 13 178 | 13 911 | 9 960 | 8 685 | 10 913 | 9 182 | 7 794 | 7 926 | 8 337 |
| Staff expenses | −2 976 | −2 293 | −1 642 | −1 438 | −1 097 | −1 113 | −2 411 | −2 365 | −2 361 | −2 205 | −2 150 | −2 364 | −2 665 | −2 889 | −2 673 |
| EBITDA | 1 472 | 895 | 283 | −157 | −495 | 1 016 | 8 157 | 8 800 | 4 664 | 3 297 | 5 554 | 3 239 | 1 742 | 1 457 | 2 041 |
| Depreciation & amort. | −1 044 | −564 | −448 | −394 | −387 | −353 | −436 | −615 | −660 | −730 | −740 | −737 | −806 | −981 | −1 064 |
| EBIT | 428 | 331 | −165 | −551 | −882 | 662 | 7 721 | 8 185 | 4 004 | 2 567 | 4 814 | 2 502 | 936 | 475 | 977 |
| Net financials | −14 | 10 | 8 | 6 | −52 | −403 | −611 | −272 | −119 | −237 | −256 | −213 | −275 | −562 | −602 |
| Profit before tax | 414 | 341 | −157 | −545 | −933 | 259 | 7 110 | 7 914 | 3 885 | 2 330 | 4 558 | 2 289 | 661 | −87 | 375 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 700 | 1 775 | 815 | 406 | 793 | 343 | −0 | −0 | −0 |
| Net profit | 414 | 341 | −157 | −545 | −933 | 259 | 6 410 | 6 138 | 3 069 | 1 924 | 3 764 | 1 946 | 661 | −87 | 375 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 898 | 15 300 | 14 778 | 14 326 | 15 578 | 32 613 | 30 344 | 32 830 | 28 798 | 37 647 | 40 463 | 40 526 | 44 269 | 60 329 | 64 607 |
| Equity | 5 845 | 6 186 | 6 028 | 5 483 | 4 550 | 4 809 | 11 219 | 17 357 | 20 426 | 22 351 | 26 115 | 28 061 | 28 721 | 28 635 | 29 010 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 870 | 23 771 | 11 500 | 6 000 | 1 500 | 13 336 | 12 334 | 11 223 | 10 516 | 25 592 | 29 425 |
| Short-term debt | 971 | 1 425 | 1 816 | 2 125 | 2 156 | 4 020 | 2 747 | 4 998 | 2 775 | 1 960 | 2 014 | 1 243 | 5 032 | 6 102 | 6 172 |
| Total debt | 971 | 1 425 | 1 816 | 2 125 | 5 026 | 27 791 | 14 247 | 10 998 | 4 275 | 15 296 | 14 348 | 12 466 | 15 548 | 31 694 | 35 597 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20102024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20102024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20102024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20102024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20102024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20102024
- 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
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2009-09-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trysilfjell Utmarkslag Sa | Company | 41.0% | 41.0% | 2023 |
Trysil Prosjektinvest As | Company | 41.0% | 41.0% | 2023 |
Skistar Norge As | Company | 18.0% | 18.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trysilfjell Utmarkslag Sa
TRYSILFJELLET GOLF AS Board members of TRYSILFJELLET GOLF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juul Arne Norum | Chief Executive Officer | 0 companies |
| Klas Håkan Ahlqvist | Chief Executive Officer | 0 companies |
| Jan Helge Bonden | Board of Directors | 0 companies |
| Johan Fredrik Ehlner Svärd | Board of Directors | 0 companies |
| Torbjørn Amdal | Board of Directors | 0 companies |
| Even Ifarness | Chairman | 0 companies |
| Gudrun Sanaker Lohne | Board of Directors | 0 companies |
| Rolf Mobæk | Board of Directors | 0 companies |