Riskpilot← Back to searchSign inGet full accessTELLUS SUNNMØRE AS
ASActiveOrg 919305347Ålesundsvegen 1136, 6240 ØrskogDetaljhandel med andre motorvogner, unntatt motorsykler · NACE 45192Est. 201726 employees
Revenue 2023
NOK 92,4M
+47% vs 2022
EBITDA margin
-1.1%
+55% vs 2022
Equity ratio
7.7%
Financial strength
Net profit 2023
NOK -4,3M
-40% vs 2022
| Revenue | NOK 92,4M | +47% |
| EBITDA | NOK -991K | +55% |
| Net profit | NOK -4,3M | -40% |
| Total assets | NOK 63,6M | +43% |
| Equity | NOK 4,9M | +56% |
| Employees | 26 | — |
Legal name
TELLUS SUNNMØRE AS
Org number
919305347
Legal form
Aksjeselskap
NACE code
45192 · Detaljhandel med andre motorvogner, unntatt motorsykler
Founded
17. juli 2017
Share capital
NOK 60 000
Employees
26 (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
Ålesundsvegen 1136, 6240 Ørskog
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 92 379 | 106 166 | 112 436 | 108 553 | 115 261 | 62 974 | 92 396 |
| Staff expenses | −8 518 | −8 408 | −9 301 | −9 236 | −10 773 | −10 692 | −11 953 |
| EBITDA | 1 964 | 2 042 | 1 187 | 2 023 | 1 441 | −2 218 | −991 |
| Depreciation & amort. | −253 | −270 | −303 | −862 | −1 077 | −730 | −201 |
| EBIT | 1 711 | 1 772 | 884 | 1 161 | 364 | −2 947 | −1 192 |
| Net financials | −665 | −1 086 | −1 585 | −1 184 | −912 | −1 025 | −3 151 |
| Profit before tax | 1 046 | 686 | −701 | −23 | −548 | −3 972 | −4 344 |
| Tax | 252 | 159 | −154 | 4 | −117 | −873 | −10 |
| Net profit | 794 | 528 | −547 | −27 | −431 | −3 099 | −4 334 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 49 353 | 61 550 | 64 563 | 49 945 | 51 617 | 44 560 | 63 592 |
| Equity | 4 825 | 5 275 | 4 728 | 5 481 | 6 236 | 3 137 | 4 886 |
| Long-term debt | 52 | 36 | 3 440 | 4 497 | 5 639 | 344 | 0 |
| Short-term debt | 44 476 | 56 239 | 56 395 | 39 967 | 39 741 | 41 078 | 58 706 |
| Total debt | 44 528 | 56 275 | 59 835 | 44 464 | 45 380 | 41 422 | 58 706 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20172023
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
20172023
Return on equity
-88.7%
This company
18.4%
Market median
-582% vs market
20172023
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20172023
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20172023
Debt / equity
12.01×
This company
0.62×
Market median
-1837% vs market
20172023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MÅ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| 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 SUNNMØRE AS Board members of TELLUS SUNNMØRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnar Åge Romestrand | Chief Executive Officer | 0 companies |
| Sindre Sørheim Lutdal | Chief Executive Officer | 0 companies |
| Svein Inge Saglien | 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 |