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TYRILISTIFTELSEN
STI
Active
Org 961025311
Sørmessenvegen 60, 2610
Mesnali
Hospital activities
·
NACE 8610
Est. 1980 · 46 years old
447 employees
www.tyrili.no
Overvåg
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Norway
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Companies
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Hospital activities
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TYRILISTIFTELSEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
117M
234M
351M
468M
290M
2020
298M
2021
315M
2022
375M
2023
407M
2024
EBITDA
NOK millions
28M
20M
13M
5M
-3M
19M
2020
16M
-16%
2021
-2M
-112%
2022
10M
+600%
2023
22M
+120%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
290 096
297 623
314 675
374 719
407 388
Staff expenses
−190 459
−198 434
−216 819
−253 164
−272 698
EBITDA
19 011
15 681
−1 869
10 334
22 288
Depreciation & amort.
−8 087
−7 876
−7 683
−9 803
−11 158
EBIT
10 924
7 805
−9 552
531
11 130
Net financials
1 095
408
1 090
4 877
5 522
Profit before tax
12 019
8 212
−8 462
5 408
16 652
Tax
−0
−0
−0
−0
−0
Net profit
12 019
8 212
−8 462
5 408
16 652
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
199 757
207 106
204 269
207 904
228 490
Equity
137 548
145 760
137 299
142 707
159 359
Long-term debt
14 520
13 470
12 434
9 944
9 413
Short-term debt
45 894
44 399
50 400
55 253
59 498
Total debt
60 413
57 870
62 834
65 197
68 912
Financial ratios
5-year trend
EBITDA-margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Soliditetsgrad
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Egenkapitalforrentning
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Aktivomsætning
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% 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 TYRILISTIFTELSEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
