Riskpilot← Back to searchSign inGet full accessTELLEFSEN AS
ASActiveOrg 992841702Europaveien 1387, 3967 StathelleSite preparation · NACE 4312Est. 200829 employees
Revenue 2024
NOK 54,6M
+14% vs 2023
EBITDA margin
9.5%
+248% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK 2,9M
+174% vs 2023
| Revenue | NOK 54,6M | +14% |
| EBITDA | NOK 5,2M | +248% |
| Net profit | NOK 2,9M | +174% |
| Total assets | NOK 51,4M | +7% |
| Equity | NOK 12,2M | +43% |
| Employees | 29 | — |
Legal name
TELLEFSEN AS
Org number
992841702
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. juli 2008
Share capital
NOK 3 000 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, eiendomsutvikling, salg og utleie av fast eiendom, eie aksjer i andre selskap samt virksomhet som naturlig faller innunder dette.
Address
Europaveien 1387, 3967 Stathelle
Phone
+4791567432
Email
vidar@tellefsenas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 639 | 7 549 | 7 052 | 8 896 | 9 321 | 11 014 | 11 181 | 13 073 | 14 807 | 25 342 | 40 615 | 50 222 | 49 844 | 60 514 | 57 659 | 47 840 | 54 590 |
| Staff expenses | −1 962 | −2 377 | −1 851 | −2 644 | −2 338 | −3 602 | −2 833 | −4 075 | −5 413 | −8 068 | −16 162 | −20 045 | −17 303 | −15 387 | −15 087 | −15 709 | −19 339 |
| EBITDA | 125 | 1 100 | 663 | 1 032 | 854 | 1 037 | 1 295 | 1 354 | 1 696 | 3 552 | 2 944 | 2 513 | 3 534 | 4 022 | 4 142 | −3 502 | 5 180 |
| Depreciation & amort. | −148 | −148 | −158 | −185 | −124 | −352 | −499 | −566 | −527 | −363 | −393 | −469 | −511 | −636 | −657 | −597 | −533 |
| EBIT | −23 | 952 | 505 | 847 | 730 | 684 | 796 | 787 | 1 169 | 3 189 | 2 550 | 2 044 | 3 023 | 3 385 | 3 485 | −4 099 | 4 647 |
| Net financials | −279 | −362 | −500 | −566 | −546 | −633 | −670 | −635 | −563 | −607 | −489 | −411 | −420 | −432 | −1 014 | −951 | −912 |
| Profit before tax | −302 | 590 | 5 | 280 | 184 | 51 | 126 | 152 | 606 | 2 582 | 2 061 | 1 633 | 2 603 | 2 953 | 2 471 | −5 050 | 3 735 |
| Tax | 13 | 67 | 2 | 80 | 53 | 25 | 45 | 56 | 153 | 601 | 462 | 360 | 574 | 650 | 550 | −1 109 | 822 |
| Net profit | −315 | 523 | 3 | 200 | 131 | 26 | 81 | 96 | 453 | 1 980 | 1 599 | 1 273 | 2 029 | 2 303 | 1 921 | −3 940 | 2 913 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 750 | 6 711 | 9 303 | 8 672 | 10 843 | 12 280 | 12 001 | 12 631 | 13 268 | 22 130 | 24 960 | 29 838 | 30 465 | 46 068 | 43 414 | 48 223 | 51 371 |
| Equity | −143 | 380 | 383 | 583 | 714 | 740 | 821 | 917 | 1 370 | 3 351 | 4 950 | 6 223 | 8 252 | 10 555 | 12 475 | 8 535 | 12 174 |
| Long-term debt | 1 045 | 1 031 | 4 684 | 4 312 | 6 243 | 5 862 | 6 294 | 6 259 | 3 857 | 4 707 | 7 828 | 9 029 | 9 583 | 3 390 | 2 853 | 1 665 | 2 931 |
| Short-term debt | 3 848 | 5 301 | 4 236 | 3 777 | 3 886 | 5 678 | 4 886 | 5 454 | 8 040 | 14 073 | 12 181 | 14 586 | 12 630 | 32 124 | 28 085 | 38 024 | 36 265 |
| Total debt | 4 893 | 6 331 | 8 920 | 8 089 | 10 129 | 11 540 | 11 180 | 11 714 | 11 897 | 18 779 | 20 010 | 23 615 | 22 214 | 35 513 | 30 938 | 39 688 | 39 197 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20082024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20082024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20082024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20082024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20082024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tellefsen Invest As | Company | 100.0% | 100.0% | 2024 |
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Tellefsen Invest As
TELLEFSEN AS Board members of TELLEFSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Kristen Tellefsen | Deputy Member | 0 companies |
| Vidar Tellefsen | Chairman | 0 companies |