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TELLUS LOGISTICS AS
AS
Active
Org 812187082
Hammaren 23, 4056
Tananger
Other support activities for transportation
·
NACE 5226
Est. 2013 · 12 years old
16 employees
Overvåg
Share
Norway
/
Companies
/
Other support activities for transportation
/
TELLUS LOGISTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
36M
72M
108M
144M
45M
2020
51M
2021
80M
2022
116M
2023
125M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
5M
+150%
2023
2M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 646
50 989
79 604
115 574
125 283
Staff expenses
−6 758
−6 119
−10 560
−14 246
−17 346
EBITDA
−362
1 282
1 530
4 649
2 091
Depreciation & amort.
−159
−197
−260
−232
−388
EBIT
−521
1 084
1 270
4 416
1 703
Net financials
−703
−849
−426
−272
−566
Profit before tax
−1 225
236
844
4 145
1 137
Tax
−0
−0
379
779
355
Net profit
−1 225
236
466
3 365
781
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 021
9 662
12 889
21 656
24 349
Equity
−975
−401
64
3 430
3 009
Long-term debt
2 800
1 600
0
0
1 519
Short-term debt
9 196
8 463
12 825
18 226
19 821
Total debt
11 996
10 063
12 825
18 226
21 340
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Egenkapitalforrentning
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
5.15×
This company
1.12×
Market median
+360% vs market
2020
2024
Gæld/egenkapital
7.09×
This company
0.62×
Market median
-1044% 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 TELLUS LOGISTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
