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ASActiveOrg 971058110E6 Vinne 14, 7657 VerdalDetaljhandel med andre motorvogner, unntatt motorsykler · NACE 45192Est. 199416 employees
Revenue 2023
NOK 89,3M
-3% vs 2022
EBITDA margin
-2.9%
-206% vs 2022
Equity ratio
1.5%
Financial strength
Net profit 2023
NOK -5,4M
-482% vs 2022
| Revenue | NOK 89,3M | -3% |
| EBITDA | NOK -2,6M | -206% |
| Net profit | NOK -5,4M | -482% |
| Total assets | NOK 40M | +7% |
| Equity | NOK 606K | -87% |
| Employees | 16 | — |
Legal name
TELLUS VERDAL AS
Org number
971058110
Legal form
Aksjeselskap
NACE code
45192 · Detaljhandel med andre motorvogner, unntatt motorsykler
Founded
6. juli 1994
Share capital
NOK 1 000 000
Employees
16 (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
E6 Vinne 14, 7657 Verdal
Phone
+4763833600
Email
firmapost@twinscaravans.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 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 21 269 | 15 065 | 16 632 | 15 215 | 19 542 | 21 423 | 17 956 | 20 517 | 19 981 | 17 416 | 10 948 | 10 092 | 13 493 | 2 990 | 92 469 | 89 267 |
| Staff expenses | −0 | −1 638 | −1 492 | −1 738 | −1 737 | −1 858 | −2 199 | −2 286 | −2 409 | −2 329 | −2 014 | −1 153 | −1 488 | −993 | −926 | −5 175 | −4 859 |
| EBITDA | 0 | 1 188 | 806 | 628 | 209 | 1 466 | 1 338 | 759 | 527 | 1 768 | −545 | 181 | −1 251 | −1 268 | −1 555 | 2 459 | −2 597 |
| Depreciation & amort. | −0 | −211 | −116 | −111 | −240 | −285 | −306 | −306 | −306 | −280 | −91 | −115 | −116 | −64 | −0 | −72 | −195 |
| EBIT | 0 | 977 | 690 | 518 | −31 | 1 181 | 1 032 | 453 | 221 | 1 488 | −636 | 67 | −1 367 | −1 332 | −1 555 | 2 387 | −2 792 |
| Net financials | 0 | 46 | −151 | −90 | −39 | −138 | −161 | −89 | −126 | −143 | −125 | −34 | −39 | −281 | −43 | −567 | −2 352 |
| Profit before tax | 0 | 1 023 | 538 | 428 | −70 | 1 043 | 871 | 364 | 95 | 1 345 | −761 | 33 | −1 406 | −1 613 | −1 598 | 1 820 | −5 144 |
| Tax | −0 | 294 | 151 | 124 | −14 | 300 | 261 | 104 | 43 | 344 | 6 | 13 | −0 | −679 | −361 | 399 | 280 |
| Net profit | 0 | 730 | 388 | 304 | −57 | 744 | 610 | 261 | 51 | 1 001 | −766 | 20 | −1 406 | −934 | −1 237 | 1 421 | −5 424 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 518 | 8 504 | 9 099 | 8 417 | 9 802 | 10 273 | 10 066 | 9 401 | 10 694 | 4 956 | 7 870 | 10 825 | 2 375 | 27 408 | 37 406 | 40 020 |
| Equity | — | 3 796 | 4 184 | 4 188 | 3 832 | 3 875 | 3 885 | 4 146 | 3 397 | 4 398 | 1 537 | 1 557 | 139 | −795 | −790 | 4 631 | 606 |
| Long-term debt | 0 | 3 912 | 0 | 0 | 0 | 3 679 | 3 450 | 3 211 | 2 934 | 3 080 | 255 | 186 | 120 | 39 | 1 421 | 0 | 0 |
| Short-term debt | 0 | 1 810 | 619 | 1 563 | 1 134 | 2 248 | 2 938 | 2 710 | 3 070 | 3 217 | 3 164 | 6 127 | 10 566 | 3 131 | 26 777 | 32 775 | 39 413 |
| Total debt | 0 | 5 722 | 4 320 | 4 911 | 4 586 | 5 927 | 6 388 | 5 921 | 6 004 | 6 296 | 3 419 | 6 312 | 10 686 | 3 170 | 28 198 | 32 775 | 39 413 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20072023
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20072023
Return on equity
-894.6%
This company
18.4%
Market median
-4962% vs market
20072023
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20072023
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20072023
Debt / equity
65.01×
This company
0.62×
Market median
-10385% vs market
20072023
- 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
- 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 |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| 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 VERDAL AS Board members of TELLUS VERDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Willy Melbø | Chief Executive Officer | 0 companies |
| Thomas Ketil Rannem | Chief Executive Officer | 0 companies |
| Erik Sørkilflå | 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 |