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TELLUS VOLDA AS
AS
Active
Org 828463632
Furene 31, 6105
Volda
Detaljhandel med andre motorvogner, unntatt motorsykler
·
NACE 45192
Est. 2022 · 4 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Detaljhandel med andre motorvogner, unntatt motorsykler
/
TELLUS VOLDA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
10M
2022
22M
2023
EBITDA
NOK millions
0M
-1M
-3M
-4M
-5M
-1M
2022
-4M
-300%
2023
Income statement
NOK thousands
Item
2022
2023
Revenue
9 758
22 104
Staff expenses
−2 404
−4 016
EBITDA
−1 162
−4 216
Depreciation & amort.
−31
−925
EBIT
−1 193
−5 142
Net financials
−164
−1 911
Profit before tax
−1 357
−7 052
Tax
−298
−32
Net profit
−1 058
−7 020
Balance sheet
NOK thousands
Item
2022
2023
Total assets
21 882
23 924
Equity
1 143
404
Long-term debt
32
0
Short-term debt
20 707
23 520
Total debt
20 740
23 520
Financial ratios
5-year trend
EBITDA-margin
-19.1%
This company
15.8%
Market median
-221% vs market
2022
2023
Soliditetsgrad
1.7%
This company
38.2%
Market median
-96% vs market
2022
2023
Egenkapitalforrentning
-1736.0%
This company
18.4%
Market median
-9535% vs market
2022
2023
Nettoresultatgrad
-31.8%
This company
8.1%
Market median
-493% vs market
2022
2023
Aktivomsætning
0.92×
This company
1.12×
Market median
+18% vs market
2022
2023
Gæld/egenkapital
58.16×
This company
0.62×
Market median
-9281% vs market
2022
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-12-15 – 2022-12-31
View
PDF
More on TELLUS VOLDA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
