Riskpilot← Back to searchSign inGet full accessTELLUS LOGISTICS AS
ASActiveOrg 812187082Hammaren 23, 4056 TanangerOther support activities for transportation · NACE 5226Est. 201317 employees
Revenue 2024
NOK 125,3M
+8% vs 2023
EBITDA margin
1.7%
-55% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK 781K
-77% vs 2023
| Revenue | NOK 125,3M | +8% |
| EBITDA | NOK 2,1M | -55% |
| Net profit | NOK 781K | -77% |
| Total assets | NOK 24,3M | +12% |
| Equity | NOK 3M | -12% |
| Employees | 17 | — |
Legal name
TELLUS LOGISTICS AS
Org number
812187082
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
6. juli 2013
Share capital
NOK 300 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Spedisjon og logistikkvirksomhet, samt hva hermed står i forbindelse.
Address
Hammaren 23, 4056 Tananger
Phone
+4751566000
Email
booking@telluslogistics.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 939 | 18 020 | 25 441 | 33 182 | 36 988 | 53 441 | 48 390 | 44 646 | 50 989 | 79 604 | 115 574 | 125 283 |
| Staff expenses | −471 | −2 771 | −3 626 | −4 681 | −6 586 | −7 340 | −7 754 | −6 758 | −6 119 | −10 560 | −14 246 | −17 346 |
| EBITDA | 132 | 849 | 1 234 | 2 152 | 1 822 | 2 751 | 482 | −362 | 1 282 | 1 530 | 4 649 | 2 091 |
| Depreciation & amort. | −20 | −20 | −20 | −207 | −352 | −408 | −424 | −159 | −197 | −260 | −232 | −388 |
| EBIT | 112 | 829 | 1 214 | 1 945 | 1 470 | 2 342 | 59 | −521 | 1 084 | 1 270 | 4 416 | 1 703 |
| Net financials | −4 | −88 | −134 | −369 | −466 | −808 | −756 | −703 | −849 | −426 | −272 | −566 |
| Profit before tax | 108 | 741 | 1 080 | 1 575 | 1 003 | 1 534 | −697 | −1 225 | 236 | 844 | 4 145 | 1 137 |
| Tax | 43 | 226 | 320 | 402 | 288 | 449 | 46 | −0 | −0 | 379 | 779 | 355 |
| Net profit | 65 | 516 | 760 | 1 173 | 715 | 1 085 | −743 | −1 225 | 236 | 466 | 3 365 | 781 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 618 | 2 958 | 4 596 | 7 102 | 6 367 | 9 754 | 7 790 | 11 021 | 9 662 | 12 889 | 21 656 | 24 349 |
| Equity | 89 | 555 | 715 | 819 | 1 046 | 1 331 | 588 | −975 | −401 | 64 | 3 430 | 3 009 |
| Long-term debt | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 2 800 | 1 600 | 0 | 0 | 1 519 |
| Short-term debt | 3 528 | 2 403 | 3 880 | 6 273 | 5 321 | 8 423 | 7 202 | 9 196 | 8 463 | 12 825 | 18 226 | 19 821 |
| Total debt | 3 528 | 2 403 | 3 880 | 6 283 | 5 321 | 8 423 | 7 202 | 11 996 | 10 063 | 12 825 | 18 226 | 21 340 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20132024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20132024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20132024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20132024
Asset turnover
5.15×
This company
1.12×
Market median
+360% vs market
20132024
Debt / equity
7.09×
This company
0.62×
Market median
-1044% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Deputy Member | Deputy Member | 2013 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 64.0% | 64.0% | 2022 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 |
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TELLUS LOGISTICS AS 
STAVANGER SHORT SEA TERMINALS ASBoard members of TELLUS LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Wathne | Deputy Member | 0 companies |
| Ronny Lye Paulgaard-Pettersen | Chief Executive Officer | 0 companies |