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MOELVEN TRYSIL AS
AS
Active
Org 984029497
Slettmovegen 34, 2420
Trysil
Sawmilling and planing of wood
·
NACE 1611
Est. 2001 · 24 years old
61 employees
Monitor
Share
Norway
/
Companies
/
Sawmilling and planing of wood
/
MOELVEN TRYSIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
91M
181M
272M
362M
219M
2020
315M
2021
256M
2022
253M
2023
262M
2024
EBITDA
NOK millions
131M
98M
64M
30M
-4M
27M
2020
105M
+289%
2021
34M
-68%
2022
-3M
-109%
2023
7M
+333%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
218 600
314 899
256 404
253 105
261 981
Staff expenses
−28 817
−38 684
−35 896
−36 342
−38 840
EBITDA
27 261
105 091
33 755
−3 186
6 808
Depreciation & amort.
−6 494
−6 988
−7 260
−7 777
−7 609
EBIT
20 767
98 103
26 495
−10 963
−801
Net financials
−1 221
−527
−100
−1 398
−2 549
Profit before tax
19 546
97 576
26 395
−12 361
−3 350
Tax
4 300
21 467
5 807
−2 715
−737
Net profit
15 246
76 109
20 588
−9 646
−2 613
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
108 080
174 587
156 433
135 339
152 084
Equity
53 463
76 922
97 511
87 865
93 755
Long-term debt
22 000
194
5
0
0
Short-term debt
32 617
97 471
58 916
47 474
58 329
Total debt
54 617
97 665
58 921
47 474
58 329
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 MOELVEN TRYSIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
