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DESTINASJON TRYSIL SA
SA
Active
Org 990722102
Storvegen 21, 2420
Trysil
Other reservation service and related activities
·
NACE 7990
Est. 2007 · 19 years old
5 employees
www.trysil.com
Monitor
Share
Norway
/
Companies
/
Other reservation service and related activities
/
DESTINASJON TRYSIL SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
24M
2020
25M
2021
29M
2022
17M
2023
11M
2024
EBITDA
NOK millions
6M
4M
3M
1M
-1M
5M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 956
24 915
28 598
17 453
10 769
Staff expenses
−6 124
−7 254
−8 947
−6 011
−4 468
EBITDA
5 007
−296
366
−1 246
−17
Depreciation & amort.
−324
−431
−363
−397
−613
EBIT
4 683
−727
4
−1 643
−630
Net financials
1
−7
22
14
−60
Profit before tax
4 684
−733
25
−1 629
−689
Tax
1 160
240
46
23
8
Net profit
3 524
−973
−21
−1 653
−698
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 312
10 839
10 510
9 579
7 340
Equity
8 305
7 331
7 292
5 631
4 900
Long-term debt
0
0
0
0
0
Short-term debt
4 007
3 509
3 218
3 949
2 440
Total debt
4 007
3 509
3 218
3 949
2 440
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-14.2%
This company
18.4%
Market median
-177% vs market
2020
2024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 DESTINASJON TRYSIL SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
