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TRYSILHUS SØRØST AS
AS
Active
Org 990048940
Grønland 67, 3045
Drammen
Development of building projects
·
NACE 6812
Est. 2006 · 19 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
TRYSILHUS SØRØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
77M
155M
232M
309M
269M
2020
185M
2021
178M
2022
128M
2023
80M
2024
EBITDA
NOK millions
46M
34M
23M
11M
-1M
31M
2020
37M
+19%
2021
18M
-51%
2022
1M
-94%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
268 550
184 698
177 692
127 906
80 498
Staff expenses
−1 316
−2 391
−2 620
−2 084
−3 294
EBITDA
31 307
36 695
17 938
1 095
−1 225
Depreciation & amort.
−91
−100
−49
−0
−0
EBIT
31 216
36 595
17 889
1 095
−1 225
Net financials
619
834
1 778
2 769
3 250
Profit before tax
31 835
37 428
19 667
3 864
2 025
Tax
7 107
8 272
4 322
837
442
Net profit
24 728
29 157
15 345
3 027
1 582
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
190 727
181 380
247 014
269 851
395 964
Equity
71 173
71 862
78 627
81 654
83 236
Long-term debt
28 200
43 176
28 429
33 306
104 357
Short-term debt
91 354
66 342
139 958
154 891
208 371
Total debt
119 554
109 518
168 387
188 197
312 728
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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 SØRØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
