Riskpilot← Back to searchSign inGet full accessTELLUS VESTFOLD AS
ASActiveOrg 912646165Bentsrudveien 8A, 3083 HolmestrandRetail sale of motor vehicles · NACE 4781Est. 201316 employees
Revenue 2023
NOK 113,5M
+1% vs 2022
EBITDA margin
-4.6%
-954% vs 2022
Equity ratio
5.1%
Financial strength
Net profit 2023
NOK -11M
-693% vs 2022
| Revenue | NOK 113,5M | +1% |
| EBITDA | NOK -5,2M | -954% |
| Net profit | NOK -11M | -693% |
| Total assets | NOK 62,6M | -5% |
| Equity | NOK 3,2M | -54% |
| Employees | 16 | — |
Legal name
TELLUS VESTFOLD AS
Org number
912646165
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
30. oktober 2013
Share capital
NOK 5 600 000
Employees
16 (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
Bentsrudveien 8A, 3083 Holmestrand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 97 886 | 132 993 | 137 573 | 112 185 | 113 533 |
| Staff expenses | −8 874 | −9 042 | −12 489 | −11 350 | −9 247 |
| EBITDA | −2 688 | 3 454 | 1 208 | 610 | −5 208 |
| Depreciation & amort. | −642 | −699 | −683 | −987 | −428 |
| EBIT | −3 330 | 2 755 | 525 | −377 | −5 636 |
| Net financials | −1 262 | −1 252 | −1 117 | −1 365 | −5 108 |
| Profit before tax | −4 592 | 1 503 | −591 | −1 742 | −10 744 |
| Tax | −1 009 | 337 | −126 | −357 | 241 |
| Net profit | −3 583 | 1 166 | −465 | −1 386 | −10 985 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 50 379 | 38 761 | 53 057 | 65 802 | 62 589 |
| Equity | 7 092 | 8 258 | 8 364 | 6 979 | 3 195 |
| Long-term debt | 3 006 | 1 927 | 1 676 | 0 | 0 |
| Short-term debt | 40 281 | 28 576 | 43 018 | 58 824 | 59 394 |
| Total debt | 43 287 | 30 503 | 44 693 | 58 824 | 59 394 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20192023
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20192023
Return on equity
-343.8%
This company
18.4%
Market median
-1968% vs market
20192023
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20192023
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20192023
Debt / equity
18.59×
This company
0.62×
Market median
-2898% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
NL Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
OR Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Namsen Auto Invest As
TELLUS VESTFOLD AS Board members of TELLUS VESTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Wivestad | Chief Executive Officer | 0 companies |
| Narve Læret | Chief Executive Officer | 0 companies |
| Oddvar Rise | Chief Executive Officer | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Thomas Johannessen | Board of Directors | 0 companies |
| Niels Kristian Hodt | Board of Directors | 0 companies |
| Anders Gadsbøll | Chairman | 0 companies |