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Tellus Rental AS
AS
Active
Org 928200957
Lienga 6, 1414
Trollåsen
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2021 · 4 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
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Tellus Rental AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2022: 20M
20M
2022
2023: 22M (+10% vs 2022)
22M
+10%
2023
EBITDA
NOK millions
0M
-4M
-7M
-11M
-15M
2022: -4M
-4M
2022
2023: -12M (-200% vs 2022)
-12M
-200%
2023
Income statement
NOK thousands
Item
2023
2022
Revenue
22 223
20 292
Staff expenses
−6 464
−7 136
EBITDA
−12 199
−4 031
Depreciation & amort.
−131
−13
EBIT
−12 330
−4 044
Net financials
−783
−207
Profit before tax
−13 112
−4 252
Tax
190
−929
Net profit
−13 303
−3 323
Balance sheet
NOK thousands
Item
2023
2022
Total assets
16 914
6 671
Equity
1 405
312
Long-term debt
0
0
Short-term debt
15 510
6 359
Total debt
15 510
6 359
Financial ratios
5-year trend
EBITDA margin
−54,9 %
This company
15,8 %
Market median
This company
Market median
447% below market
2022
2023
Equity ratio
8,3 %
This company
38,2 %
Market median
This company
Market median
78% below market
2022
2023
Return on equity
−946,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2022
2023
Net profit margin
−59,9 %
This company
8,1 %
Market median
This company
Market median
840% below market
2022
2023
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2022
2023
Debt / equity
11,04×
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 2021-11-15 – 2022-12-31
View
PDF
More on Tellus Rental AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
