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Tellus Bergen AS
AS
Bankrupt
Org 927958864
Heiane 10, 5131
Nyborg
Wholesale of motor vehicles
·
NACE 4671
Est. 2021 · 4 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicles
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Tellus Bergen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
179M
134M
90M
45M
0M
2022: 118M
118M
2022
2023: 144M (+22% vs 2022)
144M
+22%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
Income statement
NOK thousands
Item
2023
2022
Revenue
143 959
118 143
Staff expenses
−10 295
−9 961
EBITDA
−1 226
643
Depreciation & amort.
−331
−306
EBIT
−1 557
338
Net financials
−4 362
−908
Profit before tax
−5 919
−571
Tax
127
−127
Net profit
−6 046
−444
Balance sheet
NOK thousands
Item
2023
2022
Total assets
80 560
51 318
Equity
3 365
1 794
Long-term debt
441
1 337
Short-term debt
76 754
48 187
Total debt
77 195
49 524
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2022
2023
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2022
2023
Return on equity
−179,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2022
2023
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2022
2023
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2022
2023
Debt / equity
22,94×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-09-01 – 2022-12-31
View
PDF
More on Tellus Bergen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
