Riskpilot← Back to searchSign inGet full accessTRYSIL FJERNVARME AS
ASActiveOrg 983989543Spjutnesvegen 10, 2420 TrysilSteam and air conditioning supply · NACE 3530Est. 20010 employees
Revenue 2024
NOK 32,2M
-5% vs 2023
EBITDA margin
26.9%
-32% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK 3,2M
-51% vs 2023
| Revenue | NOK 32,2M | -5% |
| EBITDA | NOK 8,6M | -32% |
| Net profit | NOK 3,2M | -51% |
| Total assets | NOK 84,8M | -1% |
| Equity | NOK 56,8M | +3% |
| Employees | 0 | — |
Legal name
TRYSIL FJERNVARME AS
Org number
983989543
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
5. desember 2001
Share capital
NOK 11 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets virksomhet er bygging og drift av fjernvarmeanlegg og nett i trysil kommune, samt dertil hørende virksomhet, herunder deltagelse i andre selskaper.
Address
Spjutnesvegen 10, 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 | 20 674 | 35 870 | 37 773 | 33 922 | 32 194 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 432 | 16 507 | 14 534 | 12 668 | 8 648 |
| Depreciation & amort. | −3 369 | −3 489 | −3 595 | −3 341 | −3 670 |
| EBIT | 63 | 13 018 | 10 940 | 9 327 | 4 979 |
| Net financials | −722 | −559 | −731 | −929 | −842 |
| Profit before tax | −659 | 12 459 | 10 209 | 8 398 | 4 137 |
| Tax | −145 | 2 744 | 2 248 | 1 848 | 909 |
| Net profit | −515 | 9 715 | 7 960 | 6 550 | 3 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 072 | 84 032 | 83 140 | 86 051 | 84 767 |
| Equity | 43 197 | 47 912 | 51 873 | 55 173 | 56 801 |
| Long-term debt | 25 462 | 23 117 | 20 565 | 19 485 | 19 560 |
| Short-term debt | 4 413 | 13 002 | 10 702 | 11 393 | 8 406 |
| Total debt | 29 875 | 36 119 | 31 268 | 30 878 | 27 966 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (2) | ||
KF Deputy Member | Deputy Member | 2024 |
TS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2007 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2018 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2024 | |
| Company | 35% | 35% | 2024 |
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Trysil Kommune
TRYSIL FJERNVARME AS Board members of TRYSIL FJERNVARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Finstad | Deputy Member | 0 companies |
| Erik Lund | Chief Executive Officer | 0 companies |
| Terje Stenseth | Chief Executive Officer | 0 companies |
| Leo Sørbye | Board of Directors | 0 companies |
| Ola Børke | Chairman | 0 companies |
| Halvor Kristoffer Sætre | Board of Directors | 0 companies |
| Even Ifarness | Board of Directors | 0 companies |
| Marit Storvik | Chairman | 0 companies |