Riskpilot← Back to searchSign inGet full accessMOELVEN TRYSIL AS
ASActiveOrg 984029497Slettmovegen 34, 2420 TrysilSawmilling and planing of wood · NACE 1611Est. 200161 employees
Revenue 2024
NOK 262M
+4% vs 2023
EBITDA margin
2.6%
+314% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
NOK -2,6M
+73% vs 2023
| Revenue | NOK 262M | +4% |
| EBITDA | NOK 6,8M | +314% |
| Net profit | NOK -2,6M | +73% |
| Total assets | NOK 152,1M | +12% |
| Equity | NOK 93,8M | +7% |
| Employees | 61 | — |
Legal name
MOELVEN TRYSIL AS
Org number
984029497
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
19. desember 2001
Share capital
NOK 15 600 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å eie, finansiere og drive sagbruk, produksjon av treprodukter, annen trelastvirksomhet, handel, samt annen virksomhet i tilknytning til dette.
Address
Slettmovegen 34, 2420 Trysil
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 910 | 145 195 | 150 493 | 151 627 | 157 926 | 179 415 | 199 897 | 218 600 | 314 899 | 256 404 | 253 105 | 261 981 |
| Staff expenses | −21 894 | −22 580 | −22 523 | −23 188 | −24 687 | −26 634 | −27 377 | −28 817 | −38 684 | −35 896 | −36 342 | −38 840 |
| EBITDA | 14 115 | 14 878 | 14 496 | 12 186 | 12 327 | 20 556 | 23 954 | 27 261 | 105 091 | 33 755 | −3 186 | 6 808 |
| Depreciation & amort. | −5 227 | −5 311 | −5 488 | −5 494 | −5 926 | −5 560 | −4 847 | −6 494 | −6 988 | −7 260 | −7 777 | −7 609 |
| EBIT | 8 888 | 9 567 | 9 008 | 6 692 | 6 401 | 14 996 | 19 107 | 20 767 | 98 103 | 26 495 | −10 963 | −801 |
| Net financials | −268 | 12 | −99 | −42 | −133 | −510 | −1 032 | −1 221 | −527 | −100 | −1 398 | −2 549 |
| Profit before tax | 8 620 | 9 579 | 8 909 | 6 650 | 6 268 | 14 486 | 18 075 | 19 546 | 97 576 | 26 395 | −12 361 | −3 350 |
| Tax | 2 399 | 2 604 | 2 403 | 1 691 | 1 549 | 3 393 | 3 979 | 4 300 | 21 467 | 5 807 | −2 715 | −737 |
| Net profit | 6 221 | 6 975 | 6 506 | 4 959 | 4 719 | 11 093 | 14 096 | 15 246 | 76 109 | 20 588 | −9 646 | −2 613 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 020 | 74 474 | 68 438 | 71 172 | 75 217 | 93 430 | 119 983 | 108 080 | 174 587 | 156 433 | 135 339 | 152 084 |
| Equity | 47 083 | 46 233 | 44 781 | 43 137 | 41 789 | 45 182 | 47 578 | 53 463 | 76 922 | 97 511 | 87 865 | 93 755 |
| Long-term debt | 960 | 668 | 137 | 0 | 0 | 2 310 | 28 000 | 22 000 | 194 | 5 | 0 | 0 |
| Short-term debt | 22 258 | 26 904 | 23 497 | 28 035 | 33 428 | 45 938 | 44 406 | 32 617 | 97 471 | 58 916 | 47 474 | 58 329 |
| Total debt | 23 218 | 27 572 | 23 634 | 28 035 | 33 428 | 48 248 | 72 406 | 54 617 | 97 665 | 58 921 | 47 474 | 58 329 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20132024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20132024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20132024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20132024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20132024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Deputy Member | Deputy Member | 2025 | — | — |
VE Deputy Member | Deputy Member | 2022 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NA Deputy Member | Deputy Member | 2025 | — | — |
ØL Deputy Member | Deputy Member | 2024 | — | — |
RJ Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN TRYSIL AS Board members of MOELVEN TRYSIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Haavard Trøen | Deputy Member | 0 companies |
| Vegard Ensrud | Deputy Member | 0 companies |
| Runar Pettersen | Chief Executive Officer | 0 companies |
| Nils Anton Hæhre | Deputy Member | 0 companies |
| Øyvind Løvåsen | Deputy Member | 0 companies |
| Rune Jota | Deputy Member | 0 companies |
| Frank Trygve Bakken | Board of Directors | 0 companies |
| Finn Morten Ås | Board of Directors | 0 companies |
| Trine Merete Nome | Board of Directors | 0 companies |
| Thorbjørn Bakken | Board of Directors | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Bjarne Hønningstad | Chairman | 0 companies |
| Ann-Sofie Helena Hedström | Board of Directors | 0 companies |
| Terje Melheim | Board of Directors | 0 companies |