Riskpilot← Back to searchSign inGet full accessTELLEHUS AS
ASActiveOrg 989614738Tellnes Næringspark 1, 5357 FjellDevelopment of building projects · NACE 6812Est. 20067 employees
Revenue 2024
NOK 4,4M
-71% vs 2023
EBITDA margin
5.3%
+53% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
NOK 377K
+48% vs 2023
| Revenue | NOK 4,4M | -71% |
| EBITDA | NOK 229K | +53% |
| Net profit | NOK 377K | +48% |
| Total assets | NOK 6,8M | -19% |
| Equity | NOK 5,1M | +1% |
| Employees | 7 | — |
Legal name
TELLEHUS AS
Org number
989614738
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
25. mars 2006
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Tilby servicefunksjoner i forbindelse med bygging og salg av hus, handel samt interessere seg i andre foretak og hva dermed står i forbindelse.
Address
Tellnes Næringspark 1, 5357 Fjell
Phone
+4756312080
Email
frimapost@telle.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 632 | 2 531 | 5 864 | 6 656 | 9 290 | 9 858 | 11 703 | 15 445 | 14 654 | 14 514 | 15 603 | 17 448 | 13 950 | 12 775 | 15 517 | 15 027 | 4 352 |
| Staff expenses | −0 | −0 | −1 471 | −4 612 | −5 734 | −8 558 | −8 400 | −9 820 | −14 424 | −14 077 | −13 952 | −15 030 | −17 009 | −12 977 | −12 304 | −14 923 | −14 539 | −3 983 |
| EBITDA | 0 | 1 475 | 595 | 445 | 36 | 228 | 827 | 488 | 498 | 240 | 280 | 128 | 11 | 582 | 9 | 178 | 149 | 229 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −10 | −10 | −10 | −62 | −182 | −141 | −116 | −199 | −199 | −0 | −0 | −30 | −0 | −0 |
| EBIT | 0 | 1 475 | 595 | 443 | 26 | 218 | 816 | 426 | 316 | 99 | 164 | −71 | −188 | 582 | 9 | 148 | 149 | 229 |
| Net financials | 0 | 37 | 47 | 129 | 168 | 91 | −79 | 157 | 105 | 208 | 193 | 172 | 209 | 120 | 48 | 61 | 169 | 250 |
| Profit before tax | 0 | 1 513 | 642 | 572 | 194 | 308 | 737 | 583 | 422 | 307 | 357 | 101 | 21 | 702 | 58 | 208 | 319 | 478 |
| Tax | −0 | 424 | 180 | 1 | 1 | 67 | 234 | 144 | 111 | 69 | 84 | 18 | −0 | 151 | 5 | 41 | 64 | 101 |
| Net profit | 0 | 1 089 | 462 | 418 | 157 | 242 | 504 | 440 | 311 | 238 | 273 | 83 | 21 | 552 | 53 | 168 | 254 | 377 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 089 | 2 737 | 3 998 | 4 930 | 5 603 | 7 742 | 7 637 | 11 222 | 8 553 | 8 535 | 9 002 | 9 404 | 8 356 | 7 744 | 8 385 | 8 367 | 6 811 |
| Equity | — | 1 417 | 1 880 | 2 297 | 2 454 | 2 696 | 3 200 | 3 640 | 3 951 | 4 189 | 4 462 | 4 545 | 4 566 | 4 622 | 4 675 | 4 843 | 5 098 | 5 132 |
| Long-term debt | 0 | 129 | 0 | 1 | 442 | 0 | 466 | 392 | 1 431 | 40 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 543 | 857 | 1 699 | 2 034 | 2 907 | 4 077 | 3 605 | 5 840 | 4 324 | 4 042 | 4 457 | 4 838 | 3 734 | 3 069 | 3 542 | 3 269 | 1 679 |
| Total debt | 0 | 671 | 857 | 1 701 | 2 476 | 2 907 | 4 542 | 3 997 | 7 271 | 4 364 | 4 073 | 4 457 | 4 838 | 3 734 | 3 069 | 3 542 | 3 269 | 1 679 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20072024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20072024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20072024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20072024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20072024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Telle Gruppen As | Company | 100.0% | 100.0% | 2022 |
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Tellnes Invest As
TELLEHUS AS Board members of TELLEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Karin Telle | Deputy Member | 0 companies |
| Nils Asbjørn Telle | Board of Directors | 0 companies |
| Per Erling Homleid Tellnes | Chairman | 0 companies |
| Per-Atle Tellnes | Chairman | 0 companies |