Riskpilot← Back to searchSign inGet full accessTRYSILHUS AKERSHUS AS
ASActiveOrg 984133618Grønland 67, 3045 DrammenDevelopment of building projects · NACE 6812Est. 20022 employees
Revenue 2024
NOK 229,9M
-15% vs 2023
EBITDA margin
4.6%
-40% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
NOK 11,3M
-24% vs 2023
| Revenue | NOK 229,9M | -15% |
| EBITDA | NOK 10,7M | -40% |
| Net profit | NOK 11,3M | -24% |
| Total assets | NOK 299,7M | -24% |
| Equity | NOK 102,8M | +2% |
| Employees | 2 | — |
Legal name
TRYSILHUS AKERSHUS AS
Org number
984133618
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
4. februar 2002
Share capital
NOK 247 500
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, forvaltning og salg av eiendom samt utøvelse av virksomhet som står i naturlig forbindelse med dette. Videre eie, forvalte og leie ut boliger til vanskeligstilte etter avtale med kommunen samt annen virksomhet beslektet med dette.
Address
Grønland 67, 3045 Drammen
Phone
+4732215510
Email
firmapost@trysilhus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127 926 | 107 691 | 110 184 | 136 493 | 119 738 | 156 555 | 145 799 | 156 192 | 198 413 | 237 624 | 271 515 | 133 019 | 124 065 | 144 083 | 237 216 | 271 697 | 229 943 |
| Staff expenses | −851 | −834 | −960 | −1 317 | −1 368 | −1 400 | −1 437 | −1 339 | −1 727 | −1 578 | −3 221 | −2 243 | −2 752 | −2 935 | −2 482 | −2 298 | −3 724 |
| EBITDA | 7 732 | 5 881 | 12 287 | 15 317 | 9 946 | 13 076 | 8 537 | 18 757 | 29 568 | 35 644 | 48 942 | 18 517 | 18 445 | 26 668 | 13 272 | 17 723 | 10 653 |
| Depreciation & amort. | −1 | −6 | −6 | −112 | −94 | −109 | −109 | −16 | −34 | −70 | −70 | −70 | −70 | −58 | −0 | −0 | −0 |
| EBIT | 7 731 | 5 875 | 12 282 | 15 205 | 9 853 | 12 967 | 8 428 | 18 741 | 29 534 | 35 574 | 48 872 | 18 447 | 18 375 | 26 609 | 13 272 | 17 723 | 10 653 |
| Net financials | −1 302 | −582 | 378 | 609 | 826 | 535 | 629 | 726 | 844 | 1 209 | 1 652 | 1 866 | 1 178 | 611 | 385 | 1 347 | 3 840 |
| Profit before tax | 6 429 | 5 293 | 12 659 | 15 814 | 10 678 | 13 502 | 9 057 | 19 467 | 30 378 | 36 783 | 50 524 | 20 313 | 19 553 | 27 221 | 13 657 | 19 070 | 14 493 |
| Tax | −5 290 | 1 470 | 3 545 | 4 428 | 2 979 | 3 796 | 2 445 | 5 320 | 7 571 | 8 798 | 11 615 | 4 469 | 4 302 | 5 989 | 3 005 | 4 195 | 3 189 |
| Net profit | 11 719 | 3 823 | 9 115 | 11 386 | 7 699 | 9 706 | 6 612 | 14 147 | 22 807 | 27 985 | 38 909 | 15 844 | 15 251 | 21 232 | 10 653 | 14 875 | 11 305 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 555 | 96 218 | 93 852 | 92 903 | 68 426 | 131 318 | 107 384 | 117 897 | 155 015 | 209 205 | 216 420 | 164 798 | 167 971 | 277 908 | 328 741 | 394 176 | 299 687 |
| Equity | 23 868 | 24 920 | 24 907 | 23 463 | 17 642 | 27 348 | 31 770 | 39 322 | 53 454 | 63 655 | 72 457 | 72 701 | 72 898 | 75 270 | 82 803 | 100 933 | 102 827 |
| Long-term debt | 72 963 | 63 284 | 51 315 | 45 924 | 38 448 | 5 500 | 0 | 0 | 89 541 | 691 | 10 619 | 10 500 | 46 300 | 85 155 | 79 723 | 72 877 | 56 564 |
| Short-term debt | 12 724 | 8 014 | 17 629 | 23 517 | 12 335 | 98 469 | 75 614 | 78 575 | 12 020 | 144 859 | 133 344 | 81 597 | 48 773 | 117 483 | 166 215 | 220 365 | 140 296 |
| Total debt | 85 687 | 71 298 | 68 944 | 69 441 | 50 784 | 103 969 | 75 614 | 78 575 | 101 561 | 145 550 | 143 963 | 92 097 | 95 073 | 202 638 | 245 938 | 293 243 | 196 860 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20082024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20082024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20082024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20082024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20082024
- 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 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trysilhus As | Company | 100.0% | 100.0% | 2024 |
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Trysilhusgruppen Ansatte As
TRYSILHUS AKERSHUS AS Board members of TRYSILHUS AKERSHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thøger Herman Bjerkli-Rokke | Chief Executive Officer | 0 companies |
| Sindre Jordanger | Chairman | 0 companies |
| Espen Fjeld | Board of Directors | 0 companies |
| Pål Ingeberg | Board of Directors | 0 companies |
| Per Jonas Axelsson | Board of Directors | 0 companies |
| Cathrine Schiøll Heneide | Board of Directors | 0 companies |
| Kjetil Jordanger | Chairman | 0 companies |