TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tellus Trondheim AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
187,172
|
265,242
|
276,667 |
| Financial expenses |
2,820
|
2,108
|
3,001 |
| Earnings before taxes |
6,950
|
-2,793
|
3,923 |
| Total assets |
84,954
|
73,804
|
69,275 |
| Current assets |
81,075
|
68,045
|
62,159 |
| Current liabilities |
79,016
|
68,419
|
54,619 |
| Equity capital |
3,788
|
3,235
|
6,674 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
17
|
18
|
25 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
4.5%
|
4.4%
|
9.6% |
| Turnover per employee |
11,010
|
14,736
|
11,067 |
| Profit as a percentage of turnover |
3.7%
|
-1.1%
|
1.4% |
| Return on assets (ROA) |
11.5%
|
-0.9%
|
10.0% |
| Current ratio |
102.6%
|
99.5%
|
113.8% |
| Return on equity (ROE) |
183.5%
|
-86.3%
|
58.8% |
| Change turnover |
-78,070
|
-11,425
|
43,103 |
| Change turnover % |
-29%
|
-4%
|
18% |
| Chg. No. of employees |
-1
|
-7
|
-18 |
| Chg. No. of employees % |
-6%
|
-28%
|
-42% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.