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TELLUS WORKS AS
AS
Active
Org 957840469
Rosenholmveien 25, 1414
Trollåsen
Motion picture, video and television programme production activities
·
NACE 5911
Est. 1990 · 36 years old
17 employees
www.tellusworks.com
Monitor
Share
Norway
/
Companies
/
Motion picture, video and television programme production activities
/
TELLUS WORKS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
18M
2020
20M
2021
27M
2022
24M
2023
31M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
-1M
-200%
2021
1M
+200%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 155
19 818
26 560
24 368
30 690
Staff expenses
−8 070
−10 375
−9 358
−11 908
−15 003
EBITDA
1 042
−1 023
1 142
446
1 959
Depreciation & amort.
−70
−81
−59
−42
−40
EBIT
973
−1 104
1 083
404
1 920
Net financials
−373
−519
−548
−631
−330
Profit before tax
600
−1 623
535
−226
1 589
Tax
144
−328
156
−16
540
Net profit
455
−1 295
379
−210
1 049
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 583
16 413
12 948
16 362
15 543
Equity
2 419
1 124
1 503
1 293
2 342
Long-term debt
5 678
5 184
5 456
4 583
4 044
Short-term debt
9 486
10 105
5 989
10 487
9 157
Total debt
15 164
15 289
11 445
15 069
13 201
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2020
2024
Debt / equity
5.64×
This company
0.62×
Market median
-810% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TELLUS WORKS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
