Riskpilot← Back to searchSign inGet full accessTRYSIL UTVIKLING AS
ASActiveOrg 990626553Oppføring av bygninger · NACE 41200Est. 20060 employees
Revenue 2018
NOK 5,7M
-64% vs 2017
EBITDA margin
-17.5%
+50% vs 2017
Equity ratio
-41.5%
Financial strength
Net profit 2018
NOK -810K
+58% vs 2017
| Revenue | NOK 5,7M | -64% |
| EBITDA | NOK -1M | +50% |
| Net profit | NOK -810K | +58% |
| Total assets | NOK 5,2M | -19% |
| Equity | NOK -2,1M | -60% |
| Employees | 0 | — |
Legal name
TRYSIL UTVIKLING AS
Org number
990626553
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
21. desember 2006
Share capital
NOK 80 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utvikling av eiendom for salg eller utleie og alt som naturlig hører med til dette.
Address
Phone
+4795922610
Email
bjorn@trysil-utvikling.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 13 134 | 13 726 | 14 530 | 16 032 | 5 727 |
| Staff expenses | −2 194 | −1 731 | −2 104 | −1 717 | −1 423 |
| EBITDA | −1 577 | 179 | −1 817 | −2 004 | −1 005 |
| Depreciation & amort. | −49 | −71 | −50 | −65 | −66 |
| EBIT | −1 625 | 108 | −1 867 | −2 069 | −1 070 |
| Net financials | 166 | 926 | −149 | 157 | 261 |
| Profit before tax | −1 459 | 1 034 | −2 016 | −1 913 | −810 |
| Tax | −473 | 6 | 100 | −0 | −0 |
| Net profit | −986 | 1 027 | −2 116 | −1 913 | −810 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 6 118 | 7 381 | 7 972 | 6 396 | 5 182 |
| Equity | 277 | 2 690 | 574 | −1 339 | −2 149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 841 | 4 691 | 7 399 | 7 735 | 7 331 |
| Total debt | 5 841 | 4 691 | 7 399 | 7 735 | 7 331 |
EBITDA margin
-17.5%
This company
15.8%
Market median
-211% vs market
20142018
Equity ratio
-41.5%
This company
38.2%
Market median
-209% vs market
20142018
Return on equity
-80982500.0%
This company
18.4%
Market median
-440122383% vs market
20142018
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20142018
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20142018
Debt / equity
3.41×
This company
0.62×
Market median
-450% vs market
20142018
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRYSIL UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Fallet | Chairman | 0 companies |