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TRYGGHEIM SKULAR AS
AS
Active
Org 989041827
Tryggheimvegen 13, 4365
Nærbø
Vocational secondary education
·
NACE 8532
Est. 2005 · 20 years old
204 employees
www.tryggheim.no
Overvåg
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Norway
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Vocational secondary education
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TRYGGHEIM SKULAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
45M
91M
136M
182M
124M
2020
133M
2021
135M
2022
150M
2023
158M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
16M
2020
14M
-12%
2021
5M
-64%
2022
11M
+120%
2023
14M
+27%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
124 092
132 804
134 936
150 327
158 117
Staff expenses
−92 455
−96 930
−100 552
−109 023
−114 019
EBITDA
15 667
13 770
4 923
10 793
14 085
Depreciation & amort.
−8 016
−8 043
−7 744
−7 951
−7 474
EBIT
7 650
5 727
−2 821
2 842
6 612
Net financials
−1 269
−833
−596
−562
−677
Profit before tax
6 382
4 894
−3 417
2 280
5 935
Tax
−0
−0
−0
−0
−0
Net profit
6 382
4 894
−3 417
2 280
5 935
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
141 986
139 467
130 189
130 822
152 614
Equity
88 321
93 215
89 798
92 077
98 012
Long-term debt
35 826
26 278
19 207
17 482
29 544
Short-term debt
17 839
19 975
21 184
21 262
25 057
Total debt
53 664
46 252
40 391
38 744
54 602
Financial ratios
5-year trend
EBITDA-margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Soliditetsgrad
64.2%
This company
38.2%
Market median
+68% vs market
2020
2024
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Aktivomsætning
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% 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 TRYGGHEIM SKULAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network