Riskpilot← Back to searchSign inGet full accessTELLUS VERDAL AS
ASActiveOrg 913343271Sjøfartsgata 5, 7714 SteinkjerDetaljhandel med andre motorvogner, unntatt motorsykler · NACE 45192Est. 20145 employees
Revenue 2022
NOK 48,8M
-10% vs 2021
EBITDA margin
5.4%
+5% vs 2021
Equity ratio
7.6%
Financial strength
Net profit 2022
NOK 1,5M
-68% vs 2021
| Revenue | NOK 48,8M | -10% |
| EBITDA | NOK 2,6M | +5% |
| Net profit | NOK 1,5M | -68% |
| Total assets | NOK 47,6M | +34% |
| Equity | NOK 3,6M | -7% |
| Employees | 5 | — |
Legal name
TELLUS VERDAL AS
Org number
913343271
Legal form
Aksjeselskap
NACE code
45192 · Detaljhandel med andre motorvogner, unntatt motorsykler
Founded
10. mars 2014
Share capital
NOK 400 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
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
Sjøfartsgata 5, 7714 Steinkjer
Phone
+4772597259
Email
cabo@cabo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 763 | 24 622 | 36 797 | 28 772 | 39 596 | 41 371 | 39 808 | 54 476 | 48 814 |
| Staff expenses | −2 280 | −3 059 | −3 285 | −3 411 | −4 357 | −4 626 | −2 729 | −3 733 | −3 477 |
| EBITDA | −584 | 621 | 770 | 1 004 | 1 026 | 462 | −6 428 | 2 503 | 2 617 |
| Depreciation & amort. | −38 | −178 | −145 | −214 | −428 | −471 | −308 | −341 | −344 |
| EBIT | −622 | 444 | 625 | 790 | 597 | −10 | −6 736 | 2 162 | 2 273 |
| Net financials | −28 | −163 | −158 | −240 | −256 | −318 | −137 | 2 816 | −393 |
| Profit before tax | −650 | 281 | 466 | 551 | 341 | −327 | −6 873 | 4 978 | 1 880 |
| Tax | −178 | 85 | 121 | 130 | 45 | −69 | −1 511 | 464 | 416 |
| Net profit | −472 | 196 | 345 | 420 | 296 | −258 | −5 362 | 4 514 | 1 464 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 084 | 9 133 | 11 037 | 13 267 | 19 370 | 18 979 | 11 340 | 35 507 | 47 588 |
| Equity | −384 | −188 | 457 | 877 | 1 174 | 915 | −4 447 | 3 858 | 3 598 |
| Long-term debt | 146 | 1 663 | 4 673 | 1 100 | 2 870 | 1 465 | 1 746 | 1 382 | 86 |
| Short-term debt | 3 322 | 7 658 | 5 907 | 11 290 | 15 327 | 16 599 | 14 041 | 30 267 | 43 905 |
| Total debt | 3 468 | 9 321 | 10 580 | 12 390 | 18 196 | 18 064 | 15 787 | 31 648 | 43 991 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20142022
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20142022
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20142022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20142022
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20142022
Debt / equity
12.23×
This company
0.62×
Market median
-1873% vs market
20142022
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-03-06 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OL Deputy Member | Deputy Member | 2014 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELLUS CARAVAN OG FRITID AS | Company | 100.0% | 100.0% | 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 VERDAL AS Board members of TELLUS VERDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Willy Melbø | Chief Executive Officer | 0 companies |
| Ove Lutdal | Deputy Member | 0 companies |
| Morten Jacobsen | Chief Executive Officer | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Lars Martin Wivestad | Chairman | 0 companies |
| Thomas Johannessen | Board of Directors | 0 companies |
| Niels Kristian Hodt | Board of Directors | 0 companies |
| Anders Gadsbøll | Chairman | 0 companies |
| Bjørn Lutdal | Chairman | 0 companies |