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Trysilsetra AS
AS
Active
Org 995006901
Development of building projects
·
NACE 6812
Est. 2010 · 16 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Trysilsetra AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 1M (-80% vs 2021)
1M
-80%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
0
1 990
5 330
4 130
Staff expenses
−0
−0
−416
−100
−100
EBITDA
−127
−250
1 162
4 717
3 915
Depreciation & amort.
−158
−158
−158
−158
−0
EBIT
−285
−408
1 005
4 559
3 915
Net financials
−14
−1
1
−33
−155
Profit before tax
−299
−408
1 005
4 526
3 760
Tax
−0
−0
−0
996
828
Net profit
−299
−408
1 005
3 530
2 932
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 696
13 983
14 490
18 552
16 581
Equity
13 498
13 582
13 990
14 085
12 401
Long-term debt
0
0
0
17
2 476
Short-term debt
1 198
402
500
4 450
1 704
Total debt
1 198
402
500
4 467
4 180
Financial ratios
5-year trend
EBITDA margin
<−999%
This company
15.8%
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
91.9%
This company
38.2%
Market median
This company
Market median
141% above market
2020
2024
Return on equity
-2.2%
This company
18.4%
Market median
This company
Market median
112% below market
2020
2024
Net profit margin
<−999%
This company
8.1%
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
This company
Market median
85% below 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 Trysilsetra AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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