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Tellit Solutions AS
AS
Active
Org 992025409
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2007 · 18 years old
20 employees
www.tellitsolutions.no
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Tellit Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 22M
22M
2020
2021: 27M (+23% vs 2020)
27M
+23%
2021
2022: 32M (+19% vs 2021)
32M
+19%
2022
2023: 33M (+3% vs 2022)
33M
+3%
2023
2024: 40M (+21% vs 2023)
40M
+21%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 491
33 251
31 570
27 299
22 024
Staff expenses
−24 953
−22 816
−20 181
−16 835
−13 719
EBITDA
5 255
911
1 796
2 811
443
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 255
911
1 796
2 811
443
Net financials
276
124
58
0
−35
Profit before tax
5 532
1 035
1 855
2 811
408
Tax
1 213
239
465
619
92
Net profit
4 318
796
1 390
2 192
316
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 090
10 228
16 123
15 567
10 345
Equity
1 969
2 651
2 058
2 668
4 963
Long-term debt
0
0
0
0
0
Short-term debt
17 121
7 577
14 065
12 899
5 382
Total debt
17 121
7 577
14 065
12 899
5 382
Financial ratios
5-year trend
EBITDA margin
13,0 %
This company
15,8 %
Market median
This company
Market median
18% below market
2020
2024
Equity ratio
10,3 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
219,3 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2020
2024
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2020
2024
Debt / equity
8,69×
This company
0,62×
Market median
This company
Market median
>999% above 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 Tellit Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network