Riskpilot← Back to searchSign inGet full accessTELLUS MOHAGEN BILSERVICE AS
ASActiveOrg 999540368Mohagalia 4, 2770 JarenRepair and maintenance of motor vehicles · NACE 9531Est. 201321 employees
Revenue 2023
NOK 19M
+13% vs 2022
EBITDA margin
11.3%
+50% vs 2022
Equity ratio
21.2%
Financial strength
Net profit 2023
NOK 1,1M
+33% vs 2022
| Revenue | NOK 19M | +13% |
| EBITDA | NOK 2,1M | +50% |
| Net profit | NOK 1,1M | +33% |
| Total assets | NOK 9,7M | +15% |
| Equity | NOK 2,1M | +3% |
| Employees | 21 | — |
Legal name
TELLUS MOHAGEN BILSERVICE AS
Org number
999540368
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. januar 2013
Share capital
NOK 1 000 000
Employees
21 (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
Mohagalia 4, 2770 Jaren
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15 896 | 16 340 | 17 584 | 16 804 | 19 032 |
| Staff expenses | −4 707 | −4 582 | −5 036 | −6 016 | −6 009 |
| EBITDA | −120 | 1 117 | 2 032 | 1 433 | 2 143 |
| Depreciation & amort. | −350 | −296 | −294 | −300 | −251 |
| EBIT | −471 | 822 | 1 738 | 1 133 | 1 892 |
| Net financials | −86 | −23 | 7 | −94 | −511 |
| Profit before tax | −557 | 799 | 1 745 | 1 039 | 1 381 |
| Tax | −123 | 176 | 384 | 228 | 304 |
| Net profit | −434 | 623 | 1 360 | 810 | 1 077 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 571 | 7 972 | 8 857 | 8 488 | 9 745 |
| Equity | 1 463 | 2 086 | 2 058 | 2 001 | 2 064 |
| Long-term debt | 4 957 | 4 177 | 1 554 | 0 | 0 |
| Short-term debt | 2 151 | 1 709 | 5 244 | 6 487 | 7 681 |
| Total debt | 7 108 | 5 886 | 6 799 | 6 487 | 7 681 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20192023
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20192023
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20192023
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20192023
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20192023
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 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 AsTellus Partners AsTELLUS CARAVAN OG FRITID AS
TELLUS MOHAGEN BILSERVICE AS (this company)Board members of TELLUS MOHAGEN BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jan Stubberud | 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 |