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TRYSILHUS AKERSHUS AS
AS
Active
Org 984133618
Grønland 67, 3045
Drammen
Development of building projects
·
NACE 6812
Est. 2002 · 24 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
TRYSILHUS AKERSHUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
78M
156M
235M
313M
124M
2020
144M
2021
237M
2022
272M
2023
230M
2024
EBITDA
NOK millions
34M
25M
17M
8M
0M
18M
2020
27M
+50%
2021
13M
-52%
2022
18M
+38%
2023
11M
-39%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
124 065
144 083
237 216
271 697
229 943
Staff expenses
−2 752
−2 935
−2 482
−2 298
−3 724
EBITDA
18 445
26 668
13 272
17 723
10 653
Depreciation & amort.
−70
−58
−0
−0
−0
EBIT
18 375
26 609
13 272
17 723
10 653
Net financials
1 178
611
385
1 347
3 840
Profit before tax
19 553
27 221
13 657
19 070
14 493
Tax
4 302
5 989
3 005
4 195
3 189
Net profit
15 251
21 232
10 653
14 875
11 305
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
167 971
277 908
328 741
394 176
299 687
Equity
72 898
75 270
82 803
100 933
102 827
Long-term debt
46 300
85 155
79 723
72 877
56 564
Short-term debt
48 773
117 483
166 215
220 365
140 296
Total debt
95 073
202 638
245 938
293 243
196 860
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 TRYSILHUS AKERSHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
