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TELLUS MOHAGEN BILSERVICE AS
AS
Active
Org 991420592
Mohagalia 4, 2770
Jaren
Detaljhandel med andre motorvogner, unntatt motorsykler
· NACE 45192
Est. 2007
6 employees
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Norway
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Detaljhandel med andre motorvogner, unntatt motorsykler
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TELLUS MOHAGEN BILSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
67M
134M
201M
268M
192M
2018
171M
2019
233M
2020
222M
2021
127M
2022
EBITDA
NOK millions
0M
4M
8M
12M
16M
6M
2018
3M
2019
9M
2020
14M
2021
-1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
191 710
170 593
233 498
222 303
126 893
Staff expenses
−5 642
−6 151
−6 885
−6 550
−5 442
EBITDA
6 405
2 567
9 097
13 549
−1 272
Depreciation & amort.
−198
−203
−103
−279
−185
EBIT
6 207
2 364
8 994
13 270
−1 457
Net financials
−1 469
−1 841
−1 002
−1 057
−795
Profit before tax
4 738
523
7 992
12 213
−2 252
Tax
730
118
1 760
2 696
−492
Net profit
4 008
405
6 232
9 516
−1 760
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
72 529
66 582
59 249
76 088
73 724
Equity
11 226
10 985
17 217
17 064
16 145
Long-term debt
1
0
0
0
0
Short-term debt
61 302
55 596
42 032
59 023
57 579
Total debt
61 303
55 596
42 032
59 023
57 579
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2018
2022
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2018
2022
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
2018
2022
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2018
2022
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2018
2022
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on TELLUS MOHAGEN BILSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
