Riskpilot← Back to searchSign inGet full accessTRYSILHUS SØRØST AS
ASActiveOrg 990048940Grønland 67, 3045 DrammenDevelopment of building projects · NACE 6812Est. 20062 employees
Revenue 2024
NOK 80,5M
-37% vs 2023
EBITDA margin
-1.5%
-212% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
NOK 1,6M
-48% vs 2023
| Revenue | NOK 80,5M | -37% |
| EBITDA | NOK -1,2M | -212% |
| Net profit | NOK 1,6M | -48% |
| Total assets | NOK 396M | +47% |
| Equity | NOK 83,2M | +2% |
| Employees | 2 | — |
Legal name
TRYSILHUS SØRØST AS
Org number
990048940
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
19. august 2006
Share capital
NOK 200 000
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 018 | 102 168 | 122 335 | 112 150 | 171 023 | 131 095 | 188 592 | 128 715 | 175 616 | 139 194 | 185 544 | 268 550 | 184 698 | 177 692 | 127 906 | 80 498 |
| Staff expenses | −727 | −759 | −886 | −1 192 | −1 300 | −1 119 | −1 028 | −1 377 | −1 617 | −2 252 | −1 557 | −1 316 | −2 391 | −2 620 | −2 084 | −3 294 |
| EBITDA | 1 534 | 8 997 | 13 405 | 5 025 | 6 221 | 11 026 | 24 051 | 13 885 | 18 179 | 14 849 | 20 288 | 31 307 | 36 695 | 17 938 | 1 095 | −1 225 |
| Depreciation & amort. | −0 | −0 | −0 | −114 | −101 | −106 | −16 | −37 | −98 | −91 | −91 | −91 | −100 | −49 | −0 | −0 |
| EBIT | 1 534 | 8 997 | 13 405 | 4 912 | 6 121 | 10 919 | 24 035 | 13 848 | 18 081 | 14 758 | 20 196 | 31 216 | 36 595 | 17 889 | 1 095 | −1 225 |
| Net financials | −648 | −696 | −303 | −205 | 6 089 | 15 155 | 2 916 | 1 178 | 1 149 | 871 | 1 087 | 619 | 834 | 1 778 | 2 769 | 3 250 |
| Profit before tax | 886 | 8 300 | 13 102 | 4 706 | 12 210 | 26 074 | 26 951 | 15 026 | 19 230 | 15 629 | 21 283 | 31 835 | 37 428 | 19 667 | 3 864 | 2 025 |
| Tax | 253 | 2 178 | 4 798 | 1 892 | 1 818 | 3 410 | 7 023 | 3 816 | 4 650 | 3 687 | 4 704 | 7 107 | 8 272 | 4 322 | 837 | 442 |
| Net profit | 632 | 6 123 | 8 305 | 2 814 | 10 392 | 22 664 | 19 928 | 11 210 | 14 579 | 11 943 | 16 579 | 24 728 | 29 157 | 15 345 | 3 027 | 1 582 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 116 | 83 935 | 79 021 | 116 941 | 126 376 | 147 536 | 121 122 | 147 335 | 221 808 | 209 496 | 255 682 | 190 727 | 181 380 | 247 014 | 269 851 | 395 964 |
| Equity | 4 536 | 11 437 | 20 541 | 23 356 | 31 614 | 45 323 | 50 506 | 57 216 | 66 475 | 69 178 | 71 717 | 71 173 | 71 862 | 78 627 | 81 654 | 83 236 |
| Long-term debt | 41 107 | 60 746 | 43 574 | 5 880 | 73 783 | 93 605 | 0 | 7 500 | 34 832 | 20 700 | 28 200 | 28 200 | 43 176 | 28 429 | 33 306 | 104 357 |
| Short-term debt | 25 473 | 11 753 | 14 905 | 87 706 | 20 980 | 8 608 | 70 616 | 82 619 | 120 501 | 119 618 | 155 765 | 91 354 | 66 342 | 139 958 | 154 891 | 208 371 |
| Total debt | 66 580 | 72 498 | 58 479 | 93 586 | 94 762 | 102 213 | 70 616 | 90 119 | 155 333 | 140 318 | 183 965 | 119 554 | 109 518 | 168 387 | 188 197 | 312 728 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20082024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20082024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20082024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20082024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20082024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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 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 |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| 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 SØRØST AS Board members of TRYSILHUS SØRØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maren Lier Jensen | Chief Executive Officer | 0 companies |
| Ingar Grønli | Board of Directors | 0 companies |
| Sindre Jordanger | Chairman | 0 companies |
| Espen Fjeld | Board of Directors | 0 companies |
| Cathrine Schiøll Heneide | Board of Directors | 0 companies |
| Kjetil Jordanger | Chairman | 0 companies |
| Geir Arnøy | Board of Directors | 0 companies |