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TRYSILFJELLET GOLF AS
AS
Active
Org 982736846
Vestbyvegen 401, 2420
Trysil
Operation of sports facilities
·
NACE 9311
Est. 2001 · 25 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Operation of sports facilities
/
TRYSILFJELLET GOLF AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
11M
2020
9M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
3M
-50%
2021
2M
-33%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 913
9 182
7 794
7 926
8 337
Staff expenses
−2 150
−2 364
−2 665
−2 889
−2 673
EBITDA
5 554
3 239
1 742
1 457
2 041
Depreciation & amort.
−740
−737
−806
−981
−1 064
EBIT
4 814
2 502
936
475
977
Net financials
−256
−213
−275
−562
−602
Profit before tax
4 558
2 289
661
−87
375
Tax
793
343
−0
−0
−0
Net profit
3 764
1 946
661
−87
375
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 463
40 526
44 269
60 329
64 607
Equity
26 115
28 061
28 721
28 635
29 010
Long-term debt
12 334
11 223
10 516
25 592
29 425
Short-term debt
2 014
1 243
5 032
6 102
6 172
Total debt
14 348
12 466
15 548
31 694
35 597
Financial ratios
5-year trend
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
2020
2024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 TRYSILFJELLET GOLF AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
