Riskpilot← Back to searchSign inGet full accessTELLUS NORDFJORD AS
ASActiveOrg 919173017Grandevegen 10, 6783 StrynRetail sale of motor vehicles · NACE 4781Est. 201713 employees
Revenue 2023
NOK 61,7M
+24% vs 2022
EBITDA margin
3.8%
+21% vs 2022
Equity ratio
5.8%
Financial strength
Net profit 2023
NOK 280K
-69% vs 2022
| Revenue | NOK 61,7M | +24% |
| EBITDA | NOK 2,4M | +21% |
| Net profit | NOK 280K | -69% |
| Total assets | NOK 22,2M | -25% |
| Equity | NOK 1,3M | -7% |
| Employees | 13 | — |
Legal name
TELLUS NORDFJORD AS
Org number
919173017
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
21. juni 2017
Share capital
NOK 30 000
Employees
13 (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
Selskapets virksomhet er 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
Grandevegen 10, 6783 Stryn
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 | 42 815 | 53 278 | 57 712 | 49 921 | 61 738 |
| Staff expenses | −3 503 | −4 001 | −5 012 | −5 412 | −5 409 |
| EBITDA | 272 | 1 799 | 3 304 | 1 951 | 2 354 |
| Depreciation & amort. | −69 | −69 | −176 | −322 | −276 |
| EBIT | 203 | 1 731 | 3 128 | 1 629 | 2 077 |
| Net financials | −243 | −523 | −251 | −460 | −1 718 |
| Profit before tax | −40 | 1 208 | 2 877 | 1 169 | 360 |
| Tax | −0 | 267 | 633 | 257 | 80 |
| Net profit | −40 | 941 | 2 244 | 912 | 280 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 231 | 7 409 | 11 396 | 29 563 | 22 201 |
| Equity | 279 | 410 | 1 468 | 1 379 | 1 287 |
| Long-term debt | 0 | 0 | 6 | 0 | 0 |
| Short-term debt | 5 952 | 6 999 | 9 921 | 28 184 | 20 914 |
| Total debt | 5 952 | 6 999 | 9 927 | 28 184 | 20 914 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20192023
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20192023
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20192023
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20192023
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20192023
Debt / equity
16.26×
This company
0.62×
Market median
-2523% 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) | ||
VS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2017 – 2022 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Namsen Auto Invest AsTellus Partners AsTELLUS CARAVAN OG FRITID AS
TELLUS NORDFJORD AS (this company)Board members of TELLUS NORDFJORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Sunde | Chief Executive Officer | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Magnar Åge Romestrand | 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 |