Riskpilot← Back to searchSign inGet full accessTRYSIL OUTLET AS
ASActiveOrg 998826233Storvegen 6N, 2420 TrysilRetail sale of clothing · NACE 4771Est. 20120 employees
Revenue 2021
NOK 9,2M
+54% vs 2020
EBITDA margin
25.7%
+113% vs 2020
Equity ratio
20.0%
Financial strength
Net profit 2021
NOK 1,8M
+79% vs 2020
| Revenue | NOK 9,2M | +54% |
| EBITDA | NOK 2,4M | +113% |
| Net profit | NOK 1,8M | +79% |
| Total assets | NOK 3,7M | +3% |
| Equity | NOK 731K | +68% |
| Employees | 0 | — |
Legal name
TRYSIL OUTLET AS
Org number
998826233
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
13. september 2012
Share capital
NOK 60 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handelsvirksomhet.
Address
Storvegen 6N, 2420 Trysil
Phone
+4745504821
Email
post@trysiloutlet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 683 | 2 149 | 2 059 | 1 605 | 9 | 100 | 0 | 1 251 | 5 955 | 9 160 |
| Staff expenses | −256 | −652 | −640 | −221 | −0 | −0 | −0 | −101 | −939 | −1 107 |
| EBITDA | −256 | −151 | −475 | −305 | −13 | −11 | −3 | 238 | 1 106 | 2 352 |
| Depreciation & amort. | −4 | −29 | −29 | −45 | −0 | −0 | −0 | −3 | −55 | −62 |
| EBIT | −260 | −180 | −505 | −350 | −13 | −11 | −3 | 235 | 1 051 | 2 291 |
| Net financials | 0 | −67 | −145 | −47 | −24 | −17 | −8 | −3 | −45 | −23 |
| Profit before tax | −260 | −247 | −649 | −397 | −37 | −28 | −10 | 232 | 1 006 | 2 268 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 472 |
| Net profit | −260 | −247 | −649 | −397 | −37 | −28 | −10 | 232 | 1 006 | 1 796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 368 | 1 368 | 1 227 | 284 | 171 | 138 | 17 | 3 242 | 3 549 | 3 658 |
| Equity | 340 | 93 | −556 | −953 | −990 | −1 017 | −1 028 | −570 | 436 | 731 |
| Long-term debt | 0 | 400 | 713 | 633 | 553 | 553 | 568 | 839 | 1 706 | 0 |
| Short-term debt | 1 028 | 875 | 1 070 | 604 | 608 | 602 | 477 | 2 974 | 1 408 | 2 927 |
| Total debt | 1 028 | 1 275 | 1 783 | 1 237 | 1 161 | 1 155 | 1 045 | 3 813 | 3 113 | 2 927 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20122021
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20122021
Return on equity
245.5%
This company
18.4%
Market median
+1234% vs market
20122021
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122021
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20122021
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20122021
- 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 2012-08-30 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Contact Person | Contact Person | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 30.0% | 30.0% | 2022 | |
Melker As | Company | 20.0% | 20.0% | 2022 |
Bendan As | Company | 20.0% | 20.0% | 2022 |
Tm Sport As | Company | 20.0% | 20.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of TRYSIL OUTLET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Blixt | Contact Person | 0 companies |
| Øyvind Mellum | Chairman | 0 companies |
| Bengt David Fredrik Haglund | Board of Directors | 0 companies |
| Tomas Myrvold | Board of Directors | 0 companies |