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TRYSIL RØRLEGGERBEDRIFT AS
AS
Active
Org 979323972
Storvegen 47, 2420
Trysil
Rørleggerarbeid
·
NACE 43221
Est. 1997 · 28 years old
10 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
TRYSIL RØRLEGGERBEDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
15M
2018
20M
2019
18M
2020
19M
2021
23M
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2018
2M
+100%
2019
3M
+50%
2020
1M
-67%
2021
2M
+100%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
15 497
19 815
18 447
19 421
23 499
Staff expenses
−5 874
−6 435
−5 624
−6 989
−7 527
EBITDA
668
2 361
3 246
628
2 437
Depreciation & amort.
−89
−181
−232
−329
−377
EBIT
579
2 180
3 014
299
2 060
Net financials
−56
−72
−147
−142
−191
Profit before tax
523
2 108
2 867
157
1 869
Tax
109
466
631
35
411
Net profit
414
1 642
2 236
122
1 458
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
9 349
11 933
12 968
11 927
13 186
Equity
3 221
4 862
4 398
3 920
4 198
Long-term debt
2 623
2 426
4 405
4 202
3 755
Short-term debt
3 505
4 644
4 164
3 804
5 233
Total debt
6 128
7 070
8 570
8 006
8 988
Financial ratios
5-year trend
EBITDA-margin
10.4%
This company
15.8%
Market median
-34% vs market
2018
2022
Soliditetsgrad
31.8%
This company
38.2%
Market median
+17% vs market
2018
2022
Egenkapitalforrentning
34.7%
This company
18.4%
Market median
+89% vs market
2018
2022
Nettoresultatgrad
6.2%
This company
8.1%
Market median
-23% vs market
2018
2022
Aktivomsætning
1.78×
This company
1.12×
Market median
+59% vs market
2018
2022
Gæld/egenkapital
2.14×
This company
0.62×
Market median
-245% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on TRYSIL RØRLEGGERBEDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
