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Tellus Ålesund AS
AS
Active
Org 920721419
Postvegen 12, 6018
Ålesund
Detaljhandel med andre motorvogner, unntatt motorsykler
·
NACE 45192
Est. 2018 · 8 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Detaljhandel med andre motorvogner, unntatt motorsykler
/
Tellus Ålesund AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
131M
98M
65M
33M
0M
2018: 42M
42M
2018
2019: 81M (+93% vs 2018)
81M
+93%
2019
2020: 105M (+30% vs 2019)
105M
+30%
2020
2021: 104M (-1% vs 2020)
104M
-1%
2021
2022: 64M (-38% vs 2021)
64M
-38%
2022
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 4M (+300% vs 2019)
4M
+300%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: -1M (-120% vs 2021)
-1M
-120%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
63 732
104 342
105 258
81 207
41 603
Staff expenses
−4 906
−6 425
−5 529
−4 231
−2 122
EBITDA
−1 266
4 713
4 021
801
864
Depreciation & amort.
−164
−507
−342
−263
−56
EBIT
−1 430
4 205
3 679
538
808
Net financials
−938
−431
−1 047
−555
−87
Profit before tax
−2 368
3 774
2 632
−17
720
Tax
−491
831
579
−4
164
Net profit
−1 877
2 943
2 053
−13
556
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
31 874
33 103
22 438
23 035
11 426
Equity
4 569
4 370
4 596
2 543
2 556
Long-term debt
0
0
58
218
262
Short-term debt
27 304
28 732
17 784
20 274
8 608
Total debt
27 304
28 732
17 841
20 492
8 870
Financial ratios
5-year trend
EBITDA margin
−2,0 %
This company
15,8 %
Market median
This company
Market median
113% below market
2018
2022
Equity ratio
14,3 %
This company
38,2 %
Market median
This company
Market median
63% below market
2018
2022
Return on equity
−41,1 %
This company
18,4 %
Market median
This company
Market median
323% below market
2018
2022
Net profit margin
−2,9 %
This company
8,1 %
Market median
This company
Market median
136% below market
2018
2022
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2018
2022
Debt / equity
5,98×
This company
0,62×
Market median
This company
Market median
865% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-03-13 – 2018-12-31
View
PDF
More on Tellus Ålesund AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
