Riskpilot← Back to searchSign inGet full accessTRYSILHUS NORDØST AS
ASActiveOrg 989607553Grønland 67, 3045 DrammenDevelopment of building projects · NACE 6812Est. 20062 employees
Revenue 2024
NOK 70M
+23% vs 2023
EBITDA margin
-3.6%
+19% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
NOK 327K
+122% vs 2023
| Revenue | NOK 70M | +23% |
| EBITDA | NOK -2,5M | +19% |
| Net profit | NOK 327K | +122% |
| Total assets | NOK 275,1M | -8% |
| Equity | NOK 75,4M | +0% |
| Employees | 2 | — |
Legal name
TRYSILHUS NORDØST AS
Org number
989607553
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
23. mars 2006
Share capital
NOK 100 000
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, utvikling, salg, drift og forvaltning av eiendom samt finansiering og hermed beslektet virksomhet. 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
+4732215500
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 | 21 927 | 47 694 | 39 768 | 37 100 | 1 630 | 41 808 | 79 820 | 112 165 | 97 927 | 181 841 | 118 922 | 65 186 | 87 446 | 49 233 | 139 615 | 57 011 | 69 988 |
| Staff expenses | −626 | −654 | −312 | −194 | −15 | −372 | −988 | −1 279 | −1 357 | −1 221 | −2 604 | −2 494 | −1 814 | −1 715 | −2 472 | −1 930 | −2 349 |
| EBITDA | −530 | −2 661 | 1 053 | 2 655 | −4 106 | −1 028 | 1 872 | 7 251 | 14 005 | 14 247 | 13 206 | 9 438 | 8 390 | 79 | 8 916 | −3 083 | −2 497 |
| Depreciation & amort. | −5 | −5 | −5 | −107 | −109 | −106 | −100 | −13 | −37 | −90 | −90 | −90 | −90 | −52 | −52 | −48 | −0 |
| EBIT | −535 | −2 666 | 1 048 | 2 549 | −4 216 | −1 134 | 1 772 | 7 238 | 13 968 | 14 157 | 13 116 | 9 348 | 8 300 | 27 | 8 864 | −3 131 | −2 497 |
| Net financials | −1 289 | −544 | −388 | 81 | 275 | 116 | −64 | 57 | 159 | 108 | 399 | 713 | 294 | 247 | 806 | 1 250 | 2 916 |
| Profit before tax | −1 824 | −3 210 | 660 | 2 630 | −3 940 | −1 018 | 1 708 | 7 295 | 14 127 | 14 265 | 13 514 | 10 061 | 8 595 | 274 | 9 670 | −1 881 | 419 |
| Tax | −541 | −899 | 185 | 736 | −1 103 | −224 | 451 | 5 000 | 3 586 | −0 | 3 210 | 2 213 | 1 891 | 60 | 2 127 | −411 | 92 |
| Net profit | −1 284 | −2 311 | 475 | 1 893 | −2 838 | −794 | 1 257 | 2 295 | 10 541 | 10 741 | 10 305 | 7 847 | 6 704 | 214 | 7 542 | −1 470 | 327 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 071 | 48 013 | 45 152 | 22 110 | 17 469 | 50 638 | 118 664 | 92 720 | 121 781 | 110 387 | 110 949 | 130 237 | 136 592 | 170 534 | 199 484 | 300 456 | 275 139 |
| Equity | 3 125 | 2 692 | 12 167 | 14 061 | 11 223 | 10 429 | 14 608 | 16 903 | 27 444 | 34 385 | 36 990 | 40 157 | 41 869 | 49 726 | 53 368 | 75 117 | 75 443 |
| Long-term debt | 42 201 | 35 694 | 30 146 | 6 322 | 5 100 | 2 250 | 96 165 | 6 300 | 3 000 | 0 | 11 250 | 5 020 | 46 445 | 52 861 | 41 454 | 36 497 | 55 579 |
| Short-term debt | 11 745 | 8 727 | 2 839 | 1 727 | 1 146 | 37 959 | 7 891 | 69 517 | 91 337 | 76 002 | 62 709 | 85 060 | 48 278 | 67 947 | 104 662 | 188 842 | 144 116 |
| Total debt | 53 946 | 44 421 | 32 984 | 8 050 | 6 246 | 40 209 | 104 056 | 75 817 | 94 337 | 76 002 | 73 959 | 90 080 | 94 723 | 120 808 | 146 116 | 225 340 | 199 695 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20082024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20082024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20082024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20082024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20082024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trysilhus As | Company | 100.0% | 100.0% | 2024 |
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Trysilhusgruppen Ansatte As
TRYSILHUS NORDØST AS Board members of TRYSILHUS NORDØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Runeberg | Chief Executive Officer | 0 companies |
| Sindre Jordanger | Chairman | 0 companies |
| Christian Melsom Andresen | Board of Directors | 0 companies |
| Espen Fjeld | Board of Directors | 0 companies |
| Cathrine Schiøll Heneide | Board of Directors | 0 companies |
| Kjetil Jordanger | Chairman | 0 companies |
| Winny Floden | Board of Directors | 0 companies |