Riskpilot← Back to searchSign inGet full accessTELLUS ØSTFOLD AS
ASBankruptOrg 980402797Mosseveien 60, 1640 RådeRetail sale of motor vehicles · NACE 4781Est. 199823 employees
Revenue 2023
NOK 172,7M
+7% vs 2022
EBITDA margin
-2.4%
-186% vs 2022
Equity ratio
6.4%
Financial strength
Net profit 2023
NOK -11M
-697% vs 2022
| Revenue | NOK 172,7M | +7% |
| EBITDA | NOK -4,2M | -186% |
| Net profit | NOK -11M | -697% |
| Total assets | NOK 95,6M | +25% |
| Equity | NOK 6,1M | +4% |
| Employees | 23 | — |
Legal name
TELLUS ØSTFOLD AS
Org number
980402797
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
22. desember 1998
Share capital
NOK 1 251 000
Employees
23 (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
Mosseveien 60, 1640 Råde
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 | 28 474 | 19 206 | 21 216 | 22 950 | 25 933 | 25 402 | 17 645 | 20 063 | 29 515 | 29 755 | 112 129 | 137 994 | 151 551 | 154 665 | 160 688 | 172 683 |
| Staff expenses | −0 | −2 353 | −1 674 | −1 672 | −1 705 | −2 212 | −1 762 | −1 610 | −2 490 | −2 354 | −3 660 | −10 866 | −10 835 | −10 572 | −13 691 | −13 809 | −12 833 |
| EBITDA | 0 | 990 | 308 | 834 | 899 | 968 | 1 531 | 798 | 1 606 | 2 255 | 1 330 | 2 850 | 2 332 | 4 208 | 86 | 4 882 | −4 219 |
| Depreciation & amort. | −0 | −195 | −166 | −163 | −198 | −194 | −197 | −72 | −73 | −33 | −31 | −300 | −436 | −226 | −225 | −485 | −420 |
| EBIT | 0 | 795 | 142 | 671 | 701 | 774 | 1 334 | 726 | 1 533 | 2 222 | 1 298 | 2 550 | 1 896 | 3 982 | −139 | 4 397 | −4 639 |
| Net financials | 0 | 264 | −31 | 157 | −73 | 18 | −36 | 56 | −1 049 | 117 | −414 | −1 245 | −1 417 | −2 551 | −1 664 | −2 015 | −6 186 |
| Profit before tax | 0 | 1 059 | 112 | 828 | 628 | 792 | 1 297 | 782 | 484 | 2 339 | 884 | 1 305 | 479 | 1 431 | −1 802 | 2 382 | −10 825 |
| Tax | −0 | 298 | 32 | 232 | 178 | 223 | 369 | 273 | 113 | 545 | 228 | 320 | 125 | 318 | −394 | 533 | 211 |
| Net profit | 0 | 761 | 80 | 596 | 450 | 569 | 929 | 510 | 371 | 1 793 | 657 | 984 | 354 | 1 113 | −1 408 | 1 849 | −11 036 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 326 | 5 506 | 7 398 | 7 904 | 7 764 | 8 275 | 4 131 | 11 811 | 11 091 | 12 277 | 56 386 | 65 426 | 57 388 | 72 955 | 76 261 | 95 550 |
| Equity | — | 1 049 | 1 128 | 1 724 | 2 175 | 2 744 | 3 072 | 982 | 1 353 | 3 146 | 3 345 | 4 329 | 5 485 | 6 598 | 6 711 | 5 831 | 6 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 417 | 447 | 400 | 8 125 | 9 808 | 3 951 | 11 699 | 1 995 | 0 |
| Short-term debt | 0 | 6 277 | 4 378 | 5 674 | 5 729 | 5 020 | 5 202 | 3 149 | 8 041 | 7 499 | 8 532 | 43 931 | 50 134 | 46 839 | 54 545 | 68 434 | 89 458 |
| Total debt | 0 | 6 277 | 4 378 | 5 674 | 5 729 | 5 020 | 5 202 | 3 149 | 10 458 | 7 945 | 8 932 | 52 056 | 59 942 | 50 790 | 66 244 | 70 430 | 89 458 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20072023
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20072023
Return on equity
-181.2%
This company
18.4%
Market median
-1085% vs market
20072023
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20072023
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20072023
Debt / equity
14.69×
This company
0.62×
Market median
-2269% 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 |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| 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 |
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 ØSTFOLD AS Board members of TELLUS ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sverre Villiam Olsen | 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 |