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ASActiveOrg 828463632Furene 31, 6105 VoldaDetaljhandel med andre motorvogner, unntatt motorsykler · NACE 45192Est. 20226 employees
Revenue 2023
NOK 22,1M
+127% vs 2022
EBITDA margin
-19.1%
-263% vs 2022
Equity ratio
1.7%
Financial strength
Net profit 2023
NOK -7M
-563% vs 2022
| Revenue | NOK 22,1M | +127% |
| EBITDA | NOK -4,2M | -263% |
| Net profit | NOK -7M | -563% |
| Total assets | NOK 23,9M | +9% |
| Equity | NOK 404K | -65% |
| Employees | 6 | — |
Legal name
TELLUS VOLDA AS
Org number
828463632
Legal form
Aksjeselskap
NACE code
45192 · Detaljhandel med andre motorvogner, unntatt motorsykler
Founded
3. januar 2022
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Import, salg, utleie og service av campingbiler- og vogner og andre kjøretøy, import og salg av caravanutstyr, samt annen virksomhet som står i forbindelse med dette, herunder å ha eierandeler i andre selskaper med tilsvarende virksomhet.
Address
Furene 31, 6105 Volda
Phone
+4792629299
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| 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 |
| 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 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20222023
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20222023
Return on equity
-1736.0%
This company
18.4%
Market median
-9535% vs market
20222023
Net profit margin
-31.8%
This company
8.1%
Market median
-493% vs market
20222023
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20222023
Debt / equity
58.16×
This company
0.62×
Market median
-9281% vs market
20222023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-12-15 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELLUS CARAVAN OG FRITID AS | Company | 100.0% | 100.0% | 2023 |
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Namsen Auto Invest As
TELLUS VOLDA AS Board members of TELLUS VOLDA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Romestrand | Chief Executive Officer | 0 companies |
| Bjørn Lutdal | Chief Executive Officer | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Lars Martin Wivestad | Chairman | 0 companies |
| Eirik Austlid | Chairman | 0 companies |
| Thomas Johannessen | Board of Directors | 0 companies |
| Niels Kristian Hodt | Board of Directors | 0 companies |
| Anders Gadsbøll | Chairman | 0 companies |