Riskpilot← Back to searchSign inGet full accessTELLUS WORKS AS
ASActiveOrg 957840469Rosenholmveien 25, 1414 TrollåsenMotion picture, video and television programme production activities · NACE 5911Est. 199016 employeeswww.tellusworks.com
Revenue 2024
NOK 30,7M
+26% vs 2023
EBITDA margin
6.4%
+339% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
NOK 1M
+599% vs 2023
| Revenue | NOK 30,7M | +26% |
| EBITDA | NOK 2M | +339% |
| Net profit | NOK 1M | +599% |
| Total assets | NOK 15,5M | -5% |
| Equity | NOK 2,3M | +81% |
| Employees | 16 | — |
Legal name
TELLUS WORKS AS
Org number
957840469
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
25. mai 1990
Share capital
NOK 101 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Produksjon og distribusjon av tv-programmer og alt som står i naturlig forbindelse med dette, samt investere i andre selskaper i samme bransje.
Address
Rosenholmveien 25, 1414 Trollåsen
Website
www.tellusworks.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 117 | 68 | 0 | 0 | 0 | 0 | 0 | 1 921 | 6 894 | 12 430 | 19 586 | 16 973 | 18 155 | 19 818 | 26 560 | 24 368 | 30 690 |
| Staff expenses | −4 103 | 47 | −0 | −0 | −0 | −0 | −0 | −141 | −653 | −1 649 | −4 716 | −5 818 | −8 070 | −10 375 | −9 358 | −11 908 | −15 003 |
| EBITDA | 859 | 100 | −0 | 70 | 0 | −92 | −19 | 393 | 282 | 1 287 | 1 963 | 769 | 1 042 | −1 023 | 1 142 | 446 | 1 959 |
| Depreciation & amort. | −1 980 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −6 | −24 | −26 | −59 | −70 | −81 | −59 | −42 | −40 |
| EBIT | −1 121 | 100 | −0 | 70 | 0 | −92 | −19 | 391 | 276 | 1 263 | 1 938 | 710 | 973 | −1 104 | 1 083 | 404 | 1 920 |
| Net financials | −951 | −266 | 0 | 0 | −3 | 0 | 0 | 1 | −50 | −67 | −197 | −224 | −373 | −519 | −548 | −631 | −330 |
| Profit before tax | −2 072 | −166 | −0 | 71 | −3 | −92 | −19 | 391 | 225 | 1 196 | 1 741 | 486 | 600 | −1 623 | 535 | −226 | 1 589 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 369 | 518 | 143 | 144 | −328 | 156 | −16 | 540 |
| Net profit | −2 072 | −166 | −0 | 71 | −3 | −92 | −19 | 391 | 225 | 3 565 | 1 223 | 343 | 455 | −1 295 | 379 | −210 | 1 049 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 990 | 234 | 318 | 170 | 170 | 140 | 140 | 977 | 944 | 5 657 | 7 897 | 11 180 | 17 583 | 16 413 | 12 948 | 16 362 | 15 543 |
| Equity | −12 130 | −12 295 | −12 296 | −12 225 | −12 228 | −12 320 | −12 338 | −11 946 | −11 721 | 397 | 1 620 | 1 964 | 2 419 | 1 124 | 1 503 | 1 293 | 2 342 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 478 | 11 693 | 2 000 | 1 776 | 2 260 | 5 678 | 5 184 | 5 456 | 4 583 | 4 044 |
| Short-term debt | 19 374 | 12 529 | 12 614 | 12 395 | 12 398 | 12 460 | 12 478 | 445 | 971 | 3 260 | 4 501 | 6 956 | 9 486 | 10 105 | 5 989 | 10 487 | 9 157 |
| Total debt | 25 120 | 12 529 | 12 614 | 12 395 | 12 398 | 12 460 | 12 478 | 12 924 | 12 665 | 5 260 | 6 277 | 9 216 | 15 164 | 15 289 | 11 445 | 15 069 | 13 201 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20082024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20082024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20082024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20082024
Debt / equity
5.64×
This company
0.62×
Market median
-810% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kite Holding As | Company | 80.0% | 80.0% | 2024 |
Rbhb Invest As | Company | 48.9% | 48.9% | 2022 |
Nan Madol As | Company | 20.0% | 20.0% | 2024 |
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Kite Holding As
TELLUS WORKS AS Board members of TELLUS WORKS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Erik Sebastian Lustig | Deputy Member | 0 companies |
| Morten Ottesen | Chairman | 0 companies |
| Terje Hval | Chairman | 0 companies |
| Jan Helge Østlund | Board of Directors | 0 companies |
| Arne Hjeltnes | Board of Directors | 0 companies |