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TELLIER SERVICE AS
AS
Active
Org 983995691
Skøyen Askekroken 11, 0277
Oslo
Office administrative and support activities
· NACE 8210
Est. 2001
37 employees
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Office administrative and support activities
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TELLIER SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
79M
119M
159M
137M
2020
138M
2021
119M
2022
90M
2023
93M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
-9M
2020
-16M
2021
12M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
137 333
137 500
118 508
90 334
93 192
Staff expenses
−47 695
−52 191
−48 233
−50 110
−52 813
EBITDA
−8 658
−15 778
12 451
1 272
2 768
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−8 658
−15 778
12 451
1 272
2 768
Net financials
1 788
159
646
3 155
4 191
Profit before tax
−6 870
−15 619
13 097
4 427
6 959
Tax
−1 891
−3 431
2 896
950
1 531
Net profit
−4 979
−12 188
10 201
3 477
5 428
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
457 712
167 914
187 199
117 987
128 647
Equity
29 080
33 506
48 280
43 440
39 082
Long-term debt
0
0
0
0
66 411
Short-term debt
416 028
72 259
92 058
18 555
23 154
Total debt
416 028
72 259
92 058
18 555
89 566
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 TELLIER SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
