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ASActiveOrg 940765102Rødmyrlia 24, 3735 SkienDetaljhandel med andre motorvogner, unntatt motorsykler · NACE 45192Est. 19860 employeeswww.tbc-skien.no
Revenue 2022
NOK 22M
-44% vs 2021
EBITDA margin
-3.3%
-148% vs 2021
Equity ratio
42.5%
Financial strength
Net profit 2022
NOK -799K
-173% vs 2021
| Revenue | NOK 22M | -44% |
| EBITDA | NOK -735K | -148% |
| Net profit | NOK -799K | -173% |
| Total assets | NOK 13,2M | -28% |
| Equity | NOK 5,6M | -13% |
| Employees | 0 | — |
Legal name
TELLUS SKIEN AS
Org number
940765102
Legal form
Aksjeselskap
NACE code
45192 · Detaljhandel med andre motorvogner, unntatt motorsykler
Founded
30. april 1986
Share capital
NOK 253 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
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
Rødmyrlia 24, 3735 Skien
Website
www.tbc-skien.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 23 042 | 20 907 | 19 901 | 31 373 | 29 436 | 35 140 | 40 849 | 46 555 | 47 843 | 49 203 | 59 678 | 41 182 | 54 230 | 38 943 | 21 985 |
| Staff expenses | −0 | −1 474 | −1 501 | −1 511 | −1 629 | −2 002 | −2 245 | −2 716 | −2 864 | −3 084 | −3 271 | −3 858 | −3 582 | −3 269 | −3 671 | −2 984 |
| EBITDA | 0 | 982 | 1 048 | 1 379 | 2 941 | 1 547 | 1 499 | 1 590 | 2 949 | 2 263 | 1 430 | 1 926 | 85 | 3 256 | 1 522 | −735 |
| Depreciation & amort. | −0 | −9 | −26 | −41 | −86 | −74 | −54 | −54 | −99 | −89 | −103 | −98 | −176 | −146 | −128 | −109 |
| EBIT | 0 | 973 | 1 022 | 1 338 | 2 855 | 1 473 | 1 445 | 1 535 | 2 849 | 2 173 | 1 327 | 1 828 | −90 | 3 110 | 1 394 | −844 |
| Net financials | 0 | −227 | −41 | −42 | −259 | −404 | −671 | −197 | −446 | −132 | −792 | −759 | −675 | −998 | 16 | −181 |
| Profit before tax | 0 | 746 | 981 | 1 296 | 2 596 | 1 069 | 774 | 1 339 | 2 403 | 2 042 | 534 | 1 068 | −765 | 2 112 | 1 410 | −1 026 |
| Tax | −0 | 209 | 278 | 364 | 727 | 300 | 214 | 362 | 662 | 509 | 127 | 245 | −23 | 319 | 310 | −226 |
| Net profit | 0 | 537 | 703 | 932 | 1 869 | 769 | 560 | 977 | 1 742 | 1 533 | 408 | 824 | −742 | 1 793 | 1 100 | −799 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 896 | 5 929 | 6 780 | 13 383 | 15 813 | 16 802 | 15 118 | 16 568 | 16 091 | 25 295 | 26 692 | 25 596 | 16 873 | 18 180 | 13 158 |
| Equity | — | 3 495 | 3 998 | 4 930 | 6 729 | 7 498 | 8 058 | 5 035 | 3 953 | 5 485 | 5 893 | 5 217 | 4 474 | 6 267 | 6 391 | 5 591 |
| Long-term debt | 0 | 993 | 952 | 906 | 3 463 | 3 514 | 3 538 | 3 101 | 5 679 | 2 470 | 7 750 | 11 758 | 11 227 | 4 537 | 4 256 | 0 |
| Short-term debt | 0 | 2 368 | 936 | 872 | 3 131 | 4 684 | 5 117 | 6 904 | 6 858 | 8 081 | 11 613 | 9 717 | 9 895 | 6 068 | 7 533 | 7 567 |
| Total debt | 0 | 3 400 | 1 931 | 1 850 | 6 654 | 8 315 | 8 744 | 10 083 | 12 616 | 10 606 | 19 403 | 21 475 | 21 122 | 10 606 | 11 790 | 7 567 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20072022
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20072022
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
20072022
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20072022
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20072022
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20072022
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| 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 |
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Namsen Auto Invest As
TELLUS SKIEN AS Board members of TELLUS SKIEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Willy Johnsen | 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 |