Riskpilot← Back to searchSign inGet full accessTRYVANNWYLLER AS
ASActiveOrg 996599507Tryvannsveien 64, 0791 OsloOperation of sports facilities · NACE 9311Est. 2011269 employees
Revenue 2024
NOK 137,8M
+11% vs 2023
EBITDA margin
42.4%
+27% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
NOK 35,8M
+50% vs 2023
| Revenue | NOK 137,8M | +11% |
| EBITDA | NOK 58,5M | +27% |
| Net profit | NOK 35,8M | +50% |
| Total assets | NOK 220,3M | -5% |
| Equity | NOK 143,4M | -3% |
| Employees | 269 | — |
Legal name
TRYVANNWYLLER AS
Org number
996599507
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
21. februar 2011
Share capital
NOK 3 000 000
Employees
269 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å eie og drive skianlegg og aktivitetsparker, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Tryvannsveien 64, 0791 Oslo
Phone
+4722143610
Email
info@tryvann.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 | 0 | 0 | 0 | 53 663 | 74 342 | 82 901 | 89 945 | 111 136 | 105 674 | 96 552 | 87 590 | 110 266 | 123 662 | 137 834 |
| Staff expenses | −0 | −0 | −0 | −26 751 | −28 459 | −28 088 | −29 785 | −30 565 | −29 222 | −27 129 | −29 498 | −33 420 | −36 312 | −35 032 |
| EBITDA | 0 | 0 | 0 | 3 549 | 19 144 | 26 420 | 29 772 | 48 995 | 48 469 | 41 561 | 31 763 | 42 448 | 46 096 | 58 488 |
| Depreciation & amort. | −0 | −0 | −0 | −19 420 | −15 741 | −12 277 | −12 225 | −13 751 | −14 148 | −13 937 | −15 216 | −16 202 | −17 024 | −14 882 |
| EBIT | 0 | 0 | 0 | −15 870 | 3 403 | 14 143 | 17 547 | 35 244 | 34 321 | 27 624 | 16 548 | 26 246 | 29 072 | 43 606 |
| Net financials | 0 | 0 | 0 | −9 414 | −8 555 | −6 082 | −5 353 | −3 591 | −2 335 | −1 635 | −962 | −835 | 1 492 | 2 326 |
| Profit before tax | 0 | 0 | 0 | −25 284 | −5 152 | 8 061 | 12 194 | 31 653 | 31 986 | 25 989 | 15 586 | 25 411 | 30 564 | 45 933 |
| Tax | −0 | −0 | −0 | −0 | −0 | 51 | −794 | 7 612 | 7 042 | 5 742 | 3 454 | 5 600 | 6 747 | 10 132 |
| Net profit | 0 | 0 | 0 | −25 284 | −5 152 | 8 009 | 12 988 | 24 042 | 24 944 | 20 248 | 12 132 | 19 811 | 23 818 | 35 801 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 209 694 | 194 042 | 192 728 | 191 746 | 189 074 | 214 007 | 226 667 | 231 263 | 210 773 | 232 376 | 220 334 |
| Equity | — | — | — | 61 552 | 57 168 | 67 147 | 80 936 | 105 391 | 130 334 | 146 922 | 152 981 | 153 615 | 147 157 | 143 402 |
| Long-term debt | 0 | 0 | 0 | 141 506 | 125 905 | 114 768 | 100 415 | 67 654 | 63 414 | 59 838 | 53 293 | 13 223 | 12 116 | 11 091 |
| Short-term debt | 0 | 0 | 0 | 6 636 | 10 968 | 10 814 | 10 394 | 16 029 | 20 259 | 19 907 | 24 989 | 43 936 | 73 103 | 65 841 |
| Total debt | 0 | 0 | 0 | 148 141 | 136 874 | 125 582 | 110 809 | 83 683 | 83 673 | 79 745 | 78 282 | 57 159 | 85 219 | 76 932 |
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
20112024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20112024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20112024
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20112024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20112024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20112024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2014-09-01 – 2015-10-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2013-09-01 – 2014-08-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Parks | Company | 100.0% | 100.0% | 2024 |
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S2consult As
TRYVANNWYLLER AS Board members of TRYVANNWYLLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øivind Karlsen | Board of Directors | 0 companies |
| Harald Marius Flaaten | Chairman | 0 companies |
| Fredrik Stray | Board of Directors | 0 companies |
| Peter Espen Bengston | Chairman | 0 companies |