Riskpilot← Back to searchSign inGet full accessTELLUS HEISTAD AS
ASActiveOrg 984204507Heistaddalen 37, 3940 PorsgrunnRetail sale of motor vehicles · NACE 4781Est. 200217 employees
Revenue 2023
NOK 76,1M
-9% vs 2022
EBITDA margin
-1.3%
-133% vs 2022
Equity ratio
32.6%
Financial strength
Net profit 2023
NOK -1,9M
-205% vs 2022
| Revenue | NOK 76,1M | -9% |
| EBITDA | NOK -963K | -133% |
| Net profit | NOK -1,9M | -205% |
| Total assets | NOK 42,1M | -27% |
| Equity | NOK 13,7M | -12% |
| Employees | 17 | — |
Legal name
TELLUS HEISTAD AS
Org number
984204507
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
18. februar 2002
Share capital
NOK 100 000
Employees
17 (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
Heistaddalen 37, 3940 Porsgrunn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 526 | 42 374 | 44 469 | 52 684 | 53 106 | 47 060 | 54 075 | 79 954 | 82 201 | 69 938 | 98 533 | 80 087 | 108 200 | 91 832 | 83 503 | 76 137 |
| Staff expenses | −2 632 | −3 103 | −3 686 | −3 792 | −4 031 | −4 581 | −4 778 | −5 451 | −5 983 | −6 364 | −7 352 | −8 098 | −9 101 | −11 636 | −8 411 | −8 588 |
| EBITDA | 2 472 | 2 418 | 2 996 | 3 630 | 3 327 | 1 213 | 1 833 | 5 407 | 5 373 | 3 212 | 5 655 | 1 456 | 10 398 | 4 713 | 2 886 | −963 |
| Depreciation & amort. | −196 | −295 | −270 | −297 | −333 | −258 | −220 | −164 | −204 | −230 | −225 | −295 | −501 | −519 | −344 | −137 |
| EBIT | 2 276 | 2 123 | 2 726 | 3 332 | 2 994 | 955 | 1 613 | 5 242 | 5 169 | 2 981 | 5 430 | 1 161 | 9 898 | 4 194 | 2 543 | −1 101 |
| Net financials | −835 | 41 | −217 | −96 | −112 | −274 | −70 | 95 | −78 | −358 | −406 | −538 | −382 | 175 | −228 | −1 313 |
| Profit before tax | 1 441 | 2 164 | 2 509 | 3 237 | 2 881 | 681 | 1 543 | 5 338 | 5 092 | 2 624 | 5 024 | 623 | 9 516 | 4 369 | 2 314 | −2 414 |
| Tax | 379 | 605 | 722 | 936 | 880 | 121 | 424 | 1 500 | 1 164 | 628 | 1 168 | 136 | 2 088 | 961 | 515 | −531 |
| Net profit | 1 062 | 1 559 | 1 788 | 2 301 | 2 001 | 560 | 1 119 | 3 838 | 3 928 | 1 995 | 3 856 | 487 | 7 428 | 3 408 | 1 799 | −1 883 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 446 | 14 701 | 21 048 | 21 357 | 22 296 | 21 810 | 21 448 | 31 109 | 34 252 | 52 356 | 53 705 | 49 722 | 42 438 | 29 273 | 57 402 | 42 095 |
| Equity | 3 867 | 4 707 | 5 990 | 7 591 | 8 892 | 9 431 | 10 550 | 14 367 | 15 758 | 16 215 | 18 031 | 18 518 | 23 462 | 16 101 | 15 625 | 13 743 |
| Long-term debt | 0 | 4 284 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 29 | 0 | 0 | 0 | 142 | 15 | 0 |
| Short-term debt | 9 806 | 5 710 | 9 789 | 13 766 | 13 403 | 12 380 | 10 899 | 16 741 | 18 396 | 36 112 | 35 674 | 31 204 | 18 976 | 13 030 | 41 762 | 28 353 |
| Total debt | 14 579 | 9 994 | 15 057 | 13 766 | 13 403 | 12 380 | 10 899 | 16 741 | 18 494 | 36 141 | 35 674 | 31 204 | 18 976 | 13 172 | 41 777 | 28 353 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20082023
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20082023
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20082023
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20082023
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20082023
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20082023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| 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 HEISTAD AS Board members of TELLUS HEISTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Maximillian Nervik Grøndahl | Chief Executive Officer | 0 companies |
| Trond Willy Johnsen | Chief Executive Officer | 0 companies |
| Paal Vegard Jahrmann | Chairman | 0 companies |
| Liv Antonie Sannes Ludvigsen | Board of Directors | 0 companies |
| Lars Gulbrand Ludvigsen-Heistad | Chairman | 0 companies |
| Lars Martin Wivestad | Chairman | 0 companies |
| Lars Martin Ludvigsen | Board of Directors | 0 companies |
| Thomas Johannessen | Board of Directors | 0 companies |
| Jan Thomas Ludvigsen | Board of Directors | 0 companies |
| Niels Kristian Hodt | Board of Directors | 0 companies |
| Anders Gadsbøll | Chairman | 0 companies |