Riskpilot← Back to searchSign inGet full accessFAGMØBLER TRYSIL AS
ASActiveOrg 988309524Mosanden Næringspark, 2420 TrysilRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200513 employees
Revenue 2024
NOK 17,1M
-15% vs 2023
EBITDA margin
3.8%
-72% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
NOK 407K
-76% vs 2023
| Revenue | NOK 17,1M | -15% |
| EBITDA | NOK 643K | -72% |
| Net profit | NOK 407K | -76% |
| Total assets | NOK 9,7M | -3% |
| Equity | NOK 6,9M | +4% |
| Employees | 13 | — |
Legal name
FAGMØBLER TRYSIL AS
Org number
988309524
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
15. juni 2005
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Butikkhandel med møbler.
Address
Mosanden Næringspark, 2420 Trysil
Phone
+4762451440
Email
trysil@fagmobler.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 881 | 12 409 | 12 112 | 13 324 | 13 222 | 15 355 | 20 408 | 17 794 | 20 168 | 20 096 | 17 128 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 580 | −1 800 | −1 866 | −1 932 | −2 183 | −2 293 | −2 632 | −2 705 | −2 848 | −3 156 | −3 190 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 867 | 1 008 | 576 | 1 104 | 965 | 1 696 | 2 968 | 2 059 | 1 680 | 2 305 | 643 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 | −29 | −23 | −13 | −25 | −31 | −33 | −57 | −72 | −81 | −82 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 978 | 554 | 1 091 | 940 | 1 664 | 2 935 | 2 002 | 1 608 | 2 224 | 560 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −110 | −76 | −46 | −31 | −42 | −56 | −77 | −26 | −56 | −50 | −34 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 742 | 903 | 508 | 1 060 | 898 | 1 609 | 2 858 | 1 976 | 1 553 | 2 174 | 526 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 106 | 247 | 127 | 260 | 210 | 358 | 622 | 436 | 341 | 483 | 119 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636 | 656 | 381 | 801 | 688 | 1 251 | 2 235 | 1 539 | 1 211 | 1 691 | 407 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 3 680 | 4 822 | 4 071 | 5 769 | 5 166 | 6 400 | 8 851 | 8 423 | 8 491 | 9 923 | 9 668 |
| Equity | — | — | — | — | — | — | — | 1 119 | 1 495 | 1 726 | 1 847 | 2 035 | 3 021 | 3 706 | 4 245 | 5 457 | 6 617 | 6 864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 675 | 494 | 421 | 353 | 273 | 213 | 133 | 53 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 664 | 2 652 | 1 850 | 3 501 | 2 777 | 3 106 | 4 932 | 4 045 | 2 981 | 3 306 | 2 804 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 561 | 3 327 | 2 345 | 3 922 | 3 131 | 3 379 | 5 145 | 4 178 | 3 034 | 3 306 | 2 804 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20072024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20072024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20072024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20072024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20072024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FAGMØBLER TRYSIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roald Bakke | Deputy Member | 0 companies |
| Remi Bakke | Board of Directors | 0 companies |
| Bente Bakke | Chairman | 0 companies |