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Tellu AS
AS
Active
Org 917519919
Lysaker Torg 15, 1366
Lysaker
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
49 employees
www.tellu.no
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Norway
/
Companies
/
Computer programming activities
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Tellu AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
204M
153M
102M
51M
0M
2020: 52M
52M
2020
2021: 93M (+79% vs 2020)
93M
+79%
2021
2022: 100M (+8% vs 2021)
100M
+8%
2022
2023: 135M (+35% vs 2022)
135M
+35%
2023
2024: 164M (+21% vs 2023)
164M
+21%
2024
EBITDA
NOK millions
0M
-8M
-17M
-25M
-34M
2020: -14M
-14M
2020
2021: -25M (-79% vs 2020)
-25M
-79%
2021
2022: -27M (-8% vs 2021)
-27M
-8%
2022
2023: -21M (+22% vs 2022)
-21M
+22%
2023
2024: -16M (+24% vs 2023)
-16M
+24%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
163 724
135 207
100 104
92 978
52 057
Staff expenses
−53 872
−47 636
−43 834
−40 590
−33 672
EBITDA
−16 346
−21 361
−26 890
−25 117
−14 016
Depreciation & amort.
−14 493
−12 048
−12 530
−5 312
−2 781
EBIT
−30 840
−33 409
−39 419
−30 429
−16 797
Net financials
629
335
−157
−140
−161
Profit before tax
−30 211
−33 074
−39 577
−30 568
−16 958
Tax
−0
−0
−0
−0
−0
Net profit
−30 211
−33 074
−39 577
−30 568
−16 958
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
146 306
149 186
130 727
143 941
128 765
Equity
111 792
110 908
96 824
109 055
106 624
Long-term debt
515
721
948
932
1 677
Short-term debt
33 999
37 557
31 719
33 954
20 464
Total debt
34 514
38 278
32 667
34 886
22 142
Financial ratios
5-year trend
EBITDA margin
−10,0 %
This company
15,8 %
Market median
This company
Market median
163% below market
2020
2024
Equity ratio
76,4 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
−27,0 %
This company
18,4 %
Market median
This company
Market median
247% below market
2020
2024
Net profit margin
−18,5 %
This company
8,1 %
Market median
This company
Market median
328% below market
2020
2024
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Tellu AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
