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TRYVANNWYLLER AS
AS
Active
Org 996599507
Tryvannsveien 64, 0791
Oslo
Operation of sports facilities
·
NACE 9311
Est. 2011 · 15 years old
28 employees
Overvåg
Share
Norway
/
Companies
/
Operation of sports facilities
/
TRYVANNWYLLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
79M
119M
159M
88M
2021
110M
2022
124M
2023
138M
2024
131M
2025
EBITDA
NOK millions
73M
54M
36M
18M
0M
32M
2021
42M
+31%
2022
46M
+10%
2023
58M
+26%
2024
53M
-9%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
87 590
110 266
123 662
137 834
130 725
Staff expenses
−29 498
−33 420
−36 312
−35 032
−35 670
EBITDA
31 763
42 448
46 096
58 488
52 581
Depreciation & amort.
−15 216
−16 202
−17 024
−14 882
−14 722
EBIT
16 548
26 246
29 072
43 606
37 859
Net financials
−962
−835
1 492
2 326
1 824
Profit before tax
15 586
25 411
30 564
45 933
39 684
Tax
3 454
5 600
6 747
10 132
8 759
Net profit
12 132
19 811
23 818
35 801
30 925
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
231 263
210 773
232 376
220 334
207 638
Equity
152 981
153 615
147 157
143 402
156 056
Long-term debt
53 293
13 223
12 116
11 091
10 372
Short-term debt
24 989
43 936
73 103
65 841
41 209
Total debt
78 282
57 159
85 219
76 932
51 582
Financial ratios
5-year trend
EBITDA-margin
40.2%
This company
15.8%
Market median
+154% vs market
2021
2025
Soliditetsgrad
75.2%
This company
38.2%
Market median
+97% vs market
2021
2025
Egenkapitalforrentning
19.8%
This company
18.4%
Market median
+8% vs market
2021
2025
Nettoresultatgrad
23.7%
This company
8.1%
Market median
+193% vs market
2021
2025
Aktivomsætning
0.63×
This company
1.12×
Market median
-44% vs market
2021
2025
Gæld/egenkapital
0.33×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-11-01 – 2021-10-31
View
PDF
More on TRYVANNWYLLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
