Riskpilot← Back to searchSign inGet full accessTRYSIL PUKKVERK AS
ASActiveOrg 995976285Flendalsvegen 527, 2420 TrysilOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20106 employees
Revenue 2024
NOK 11,8M
+34% vs 2023
EBITDA margin
25.7%
+294323% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 769K
+152% vs 2023
| Revenue | NOK 11,8M | +34% |
| EBITDA | NOK 3M | +294323% |
| Net profit | NOK 769K | +152% |
| Total assets | NOK 19,6M | +25% |
| Equity | NOK 3,1M | +33% |
| Employees | 6 | — |
Legal name
TRYSIL PUKKVERK AS
Org number
995976285
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
16. oktober 2010
Share capital
NOK 3 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive pukkverk og annen virksomhet som naturlig hører inn under dette. Selskapet kan også gjøre seg interessert i andre selskaper ved aksjetegning eller på annen måte.
Address
Flendalsvegen 527, 2420 Trysil
Phone
+4790601110
Email
post@trysilpukkverk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 445 | 0 | 0 | 5 404 | 6 983 | 8 147 | 11 981 | 11 915 | 8 994 | 9 621 | 9 817 | 11 418 | 8 844 | 11 831 |
| Staff expenses | −1 250 | −0 | −0 | −1 493 | −1 684 | −2 049 | −2 031 | −2 254 | −2 290 | −1 667 | −1 861 | −2 156 | −2 117 | −2 258 |
| EBITDA | 1 640 | 0 | 0 | −753 | 1 309 | 1 129 | 1 807 | 1 542 | 624 | 1 257 | 1 790 | 1 577 | −1 | 3 045 |
| Depreciation & amort. | −880 | −0 | −0 | −1 145 | −1 174 | −899 | −1 010 | −1 198 | −1 104 | −1 109 | −1 329 | −1 566 | −1 413 | −1 772 |
| EBIT | 761 | 0 | 0 | −1 898 | 135 | 229 | 797 | 345 | −479 | 147 | 461 | 11 | −1 414 | 1 273 |
| Net financials | −52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 709 | 0 | 0 | −2 057 | −26 | 199 | 715 | 254 | −558 | 109 | 422 | −84 | −1 704 | 792 |
| Tax | 201 | −0 | −0 | −551 | −0 | 38 | 163 | 47 | −123 | 24 | 93 | −18 | −224 | 23 |
| Net profit | 508 | 0 | 0 | −1 506 | −26 | 161 | 552 | 207 | −435 | 85 | 329 | −65 | −1 480 | 769 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 836 | — | — | 10 723 | 11 314 | 11 797 | 15 511 | 15 295 | 14 472 | 13 940 | 15 033 | 16 109 | 15 750 | 19 631 |
| Equity | 1 364 | — | — | 830 | 804 | 965 | 1 517 | 1 724 | 3 489 | 3 574 | 3 903 | 3 838 | 2 357 | 3 126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 740 | 0 | 0 | 2 592 | 3 052 | 3 689 | 2 867 | 2 856 | 3 114 | 2 985 | 2 652 | 1 739 | 2 855 | 4 768 |
| Total debt | 10 472 | 0 | 0 | 9 893 | 10 510 | 10 832 | 13 994 | 13 570 | 10 983 | 10 366 | 11 130 | 12 271 | 13 392 | 16 505 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20112024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20112024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20112024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20112024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20112024
Debt / equity
5.28×
This company
0.62×
Market median
-752% vs market
20112024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRYSIL PUKKVERK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Melby Bakken | Chief Executive Officer | 0 companies |
| Kent Bakke | Chairman | 0 companies |
| Evy Melby | Board of Directors | 0 companies |
| Stefan Melby Bakken | Chairman | 0 companies |