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Telle Drift AS
AS
Active
Org 920429424
Gamle Kongevei 2434, 2485
Rendalen
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Telle Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 437
3 264
5 267
9 030
12 372
Staff expenses
−0
−0
−0
−0
−0
EBITDA
912
990
1 198
703
439
Depreciation & amort.
−233
−234
−236
−163
−92
EBIT
679
756
962
540
347
Net financials
−209
−234
−267
−216
−35
Profit before tax
471
522
695
323
312
Tax
111
115
153
71
69
Net profit
360
407
542
252
243
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 919
8 381
7 939
9 250
9 584
Equity
3 083
2 723
2 317
1 774
1 522
Long-term debt
0
5 511
5 492
7 390
8 083
Short-term debt
295
146
131
86
−21
Total debt
4 837
5 657
5 623
7 476
8 062
Financial ratios
5-year trend
EBITDA margin
37,4 %
This company
15,8 %
Market median
This company
Market median
137% above market
2021
2025
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2021
2025
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2021
2025
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Telle Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network