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TRYSILHUS NORDØST AS
AS
Active
Org 989607553
Grønland 67, 3045
Drammen
Development of building projects
·
NACE 6812
Est. 2006 · 20 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
TRYSILHUS NORDØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
81M
121M
161M
87M
2020
49M
2021
140M
2022
57M
2023
70M
2024
EBITDA
NOK millions
11M
8M
4M
0M
-4M
8M
2020
0M
-100%
2021
9M
+900%
2022
-3M
-133%
2023
-2M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 446
49 233
139 615
57 011
69 988
Staff expenses
−1 814
−1 715
−2 472
−1 930
−2 349
EBITDA
8 390
79
8 916
−3 083
−2 497
Depreciation & amort.
−90
−52
−52
−48
−0
EBIT
8 300
27
8 864
−3 131
−2 497
Net financials
294
247
806
1 250
2 916
Profit before tax
8 595
274
9 670
−1 881
419
Tax
1 891
60
2 127
−411
92
Net profit
6 704
214
7 542
−1 470
327
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
136 592
170 534
199 484
300 456
275 139
Equity
41 869
49 726
53 368
75 117
75 443
Long-term debt
46 445
52 861
41 454
36 497
55 579
Short-term debt
48 278
67 947
104 662
188 842
144 116
Total debt
94 723
120 808
146 116
225 340
199 695
Financial ratios
5-year trend
EBITDA-margin
-3.6%
This company
15.8%
Market median
-123% vs market
2020
2024
Soliditetsgrad
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Egenkapitalforrentning
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Aktivomsætning
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Gæld/egenkapital
2.65×
This company
0.62×
Market median
-327% 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 TRYSILHUS NORDØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
