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TRYSIL AUTOSENTER AS
AS
Active
Org 898717402
Kopparleden 816, 2443
Drevsjø
Retail sale of automotive fuel
·
NACE 4730
Est. 2012 · 13 years old
14 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
TRYSIL AUTOSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
12M
2020
13M
2021
12M
2022
12M
2023
13M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 118
12 923
12 492
12 484
12 716
Staff expenses
−2 972
−3 326
−3 182
−3 498
−3 629
EBITDA
399
371
−112
323
373
Depreciation & amort.
−130
−92
−104
−97
−110
EBIT
269
280
−216
226
263
Net financials
−47
−13
−6
−4
−4
Profit before tax
222
267
−222
222
259
Tax
49
59
59
−0
39
Net profit
173
208
−281
222
220
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 163
2 200
1 803
1 882
2 211
Equity
291
109
−172
50
271
Long-term debt
156
0
0
0
0
Short-term debt
1 716
2 091
1 976
1 832
1 940
Total debt
1 872
2 091
1 976
1 832
1 940
Financial ratios
5-year trend
EBITDA-margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Soliditetsgrad
12.2%
This company
38.2%
Market median
-68% vs market
2020
2024
Egenkapitalforrentning
81.5%
This company
18.4%
Market median
+343% vs market
2020
2024
Nettoresultatgrad
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Aktivomsætning
5.75×
This company
1.12×
Market median
+413% vs market
2020
2024
Gæld/egenkapital
7.17×
This company
0.62×
Market median
-1056% 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 TRYSIL AUTOSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
