Riskpilot← Back to searchSign inGet full accessTELLUS TRONDHEIM AS
ASBankruptOrg 915912478Øysandvegen 239, 7224 MelhusRetail sale of motor vehicles · NACE 4781Est. 201533 employees
Revenue 2023
NOK 216,7M
+14% vs 2022
EBITDA margin
-5.1%
-201% vs 2022
Equity ratio
4.1%
Financial strength
Net profit 2023
NOK -16,7M
-408% vs 2022
| Revenue | NOK 216,7M | +14% |
| EBITDA | NOK -11,1M | -201% |
| Net profit | NOK -16,7M | -408% |
| Total assets | NOK 70,6M | -17% |
| Equity | NOK 2,9M | -23% |
| Employees | 33 | — |
Legal name
TELLUS TRONDHEIM AS
Org number
915912478
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
14. september 2015
Share capital
NOK 2 000 000
Employees
33 (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
Øysandvegen 239, 7224 Melhus
Phone
+4740563999
Email
post_trondheim@namsenauto.no
- Event
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 85 877 | 123 473 | 222 538 | 233 565 | 280 669 | 265 990 | 190 900 | 216 731 |
| Staff expenses | −53 | −3 131 | −5 659 | −13 639 | −17 588 | −13 803 | −14 202 | −13 827 | −15 349 |
| EBITDA | −216 | 1 768 | 3 110 | 2 691 | 849 | 7 795 | 494 | 11 002 | −11 057 |
| Depreciation & amort. | −0 | −180 | −251 | −786 | −1 210 | −1 126 | −1 481 | −1 369 | −973 |
| EBIT | −216 | 1 588 | 2 858 | 1 906 | −361 | 6 668 | −987 | 9 632 | −12 029 |
| Net financials | 0 | −158 | −266 | −699 | −2 488 | −2 746 | −1 806 | −2 682 | −3 937 |
| Profit before tax | −216 | 1 429 | 2 592 | 1 207 | −2 850 | 3 923 | −2 793 | 6 950 | −15 966 |
| Tax | −55 | 361 | 625 | 280 | −627 | 899 | −568 | 1 542 | 703 |
| Net profit | −161 | 1 068 | 1 967 | 927 | −2 223 | 3 023 | −2 225 | 5 408 | −16 669 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 053 | 27 580 | 40 304 | 63 015 | 79 886 | 69 275 | 73 804 | 84 954 | 70 632 |
| Equity | 1 834 | 2 902 | 4 868 | 5 795 | 3 651 | 6 674 | 3 235 | 3 788 | 2 899 |
| Long-term debt | 0 | 13 888 | 20 710 | 0 | 1 304 | 6 047 | 2 150 | 2 150 | 2 150 |
| Short-term debt | 219 | 10 791 | 14 725 | 55 285 | 72 997 | 54 619 | 68 419 | 79 016 | 65 584 |
| Total debt | 219 | 24 678 | 35 435 | 55 285 | 74 300 | 60 666 | 70 569 | 81 166 | 67 734 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20152023
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20152023
Return on equity
-575.0%
This company
18.4%
Market median
-3225% vs market
20152023
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20152023
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20152023
Debt / equity
23.37×
This company
0.62×
Market median
-3669% vs market
20152023
- 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
- 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 2015-09-04 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| 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 AsTellus Partners AsTELLUS CARAVAN OG FRITID AS
TELLUS TRONDHEIM AS (this company)Board members of TELLUS TRONDHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Roger Nordbakk | Chief Executive Officer | 0 companies |
| Dag Erik Ysland | 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 |