Riskpilot← Back to searchSign inGet full accessTELLNES AUTOSENTER AS
ASActiveOrg 916334354Tellnes Næringspark 28, 5357 FjellRetail sale of motor vehicles · NACE 4781Est. 201515 employees
Revenue 2024
NOK 33,9M
+1% vs 2023
EBITDA margin
1.3%
-25% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
NOK -453K
-29% vs 2023
| Revenue | NOK 33,9M | +1% |
| EBITDA | NOK 427K | -25% |
| Net profit | NOK -453K | -29% |
| Total assets | NOK 11,1M | -6% |
| Equity | NOK 139K | -77% |
| Employees | 15 | — |
Legal name
TELLNES AUTOSENTER AS
Org number
916334354
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
3. desember 2015
Share capital
NOK 200 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av biler, tilhengere, deler og utstyr til bil samt drift av bilverksted for små og store kjøretøy og der tilhørende virksomhet. Selskapet kan også engasjere seg i andre foretak uansett formål og selskapsform.
Address
Tellnes Næringspark 28, 5357 Fjell
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 429 | 27 856 | 35 472 | 33 446 | 33 891 |
| Staff expenses | −3 484 | −4 846 | −5 655 | −5 961 | −6 511 |
| EBITDA | 658 | 1 701 | 443 | 566 | 427 |
| Depreciation & amort. | −360 | −467 | −614 | −442 | −243 |
| EBIT | 298 | 1 233 | −171 | 124 | 184 |
| Net financials | −159 | −192 | −283 | −476 | −637 |
| Profit before tax | 139 | 1 042 | −454 | −352 | −453 |
| Tax | −0 | 48 | −48 | −0 | −0 |
| Net profit | 139 | 994 | −406 | −352 | −453 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 163 | 9 355 | 12 199 | 11 835 | 11 100 |
| Equity | 355 | 1 349 | 943 | 592 | 139 |
| Long-term debt | 3 283 | 3 467 | 6 095 | 7 060 | 5 510 |
| Short-term debt | 3 525 | 4 538 | 5 160 | 4 183 | 5 451 |
| Total debt | 6 808 | 8 005 | 11 255 | 11 243 | 10 961 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-326.0%
This company
18.4%
Market median
-1872% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
78.94×
This company
0.62×
Market median
-12632% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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J. Nesse Invest As
TELLNES AUTOSENTER AS Board members of TELLNES AUTOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Marita Finnkirk Nesse | Board of Directors | 0 companies |
| Hans-Joakim Finnkirk Nesse | Board of Directors | 0 companies |
| Frode Nesse | Chairman | 0 companies |
| Anette Nesse | Board of Directors | 0 companies |
| Mons Eirik Finnkirk Nesse | Board of Directors | 0 companies |
| William August Finnkirk Nesse | Board of Directors | 0 companies |
| Hermine Lovise Finnkirk | Board of Directors | 0 companies |
| Jostein Nils Nesse | Chairman | 0 companies |