Riskpilot← Back to searchSign inGet full accessTELLUS MALMEFJORDEN AS
ASActiveOrg 918121110Holamyra 27, 6445 MalmefjordenRetail sale of motor vehicles · NACE 4781Est. 201621 employees
Revenue 2023
NOK 128,1M
-19% vs 2022
EBITDA margin
-8.5%
-13753% vs 2022
Equity ratio
2.3%
Financial strength
Net profit 2023
NOK -18,1M
-697% vs 2022
| Revenue | NOK 128,1M | -19% |
| EBITDA | NOK -10,9M | -13753% |
| Net profit | NOK -18,1M | -697% |
| Total assets | NOK 60,6M | -42% |
| Equity | NOK 1,4M | -93% |
| Employees | 21 | — |
Legal name
TELLUS MALMEFJORDEN AS
Org number
918121110
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
30. november 2016
Share capital
NOK 630 000
Employees
21 (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
Holamyra 27, 6445 Malmefjorden
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 | 275 053 | 269 040 | 228 277 | 158 474 | 128 132 |
| Staff expenses | −14 082 | −12 900 | −13 319 | −12 590 | −11 316 |
| EBITDA | 2 719 | 9 229 | 1 399 | −79 | −10 878 |
| Depreciation & amort. | −770 | 269 | −489 | −594 | −649 |
| EBIT | 1 949 | 9 498 | 910 | −672 | −11 527 |
| Net financials | −4 151 | −4 178 | −2 415 | −2 226 | −5 648 |
| Profit before tax | −2 202 | 5 320 | −1 505 | −2 898 | −17 174 |
| Tax | −482 | 1 126 | −331 | −625 | 949 |
| Net profit | −1 720 | 4 194 | −1 174 | −2 274 | −18 124 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 126 944 | 102 285 | 96 869 | 103 721 | 60 566 |
| Equity | 18 575 | 22 769 | 21 656 | 19 425 | 1 386 |
| Long-term debt | 2 947 | 2 617 | 14 317 | 2 099 | 1 539 |
| Short-term debt | 105 422 | 76 899 | 60 895 | 82 197 | 57 641 |
| Total debt | 108 369 | 79 516 | 75 212 | 84 296 | 59 180 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20192023
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20192023
Return on equity
-1307.4%
This company
18.4%
Market median
-7205% vs market
20192023
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20192023
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20192023
Debt / equity
42.69×
This company
0.62×
Market median
-6785% 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) | ||
KD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
RV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
RH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
FR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2023 – 2024 | |
| 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 AsTellus Partners AsTELLUS CARAVAN OG FRITID AS
TELLUS MALMEFJORDEN AS (this company)Board members of TELLUS MALMEFJORDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Vestavik | Chief Executive Officer | 0 companies |
| Roger Hustad | Chief Executive Officer | 0 companies |
| Ken Dalberg | Chief Executive Officer | 0 companies |
| Frank Roald Horgen | 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 |