TELLUS MALMEFJORDEN AS • 918121110 • Malmefjorden • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TELLUS MALMEFJORDEN AS

Keywords

retailmotor vehiclestrailersmotorhomescaravansoff-roaders

Organization

CEO: KD
Ken Dalberg1967
Chairman of the board: PV
Paal Vegard Jahrmann1967
Years since formation: 9 years; since Nov 30, 2016
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 128,131,950; NOK
Annual total result 2023: -18,123,752; NOK
Total equity 2023: 1,386,278; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
KD Ken Dalberg 1967	Managing Director/CEO	-

Board

Name	Role	Shares
PV Paal Vegard Jahrmann 1967	Chairman	-
NK Niels Kristian Hodt 1963	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
RV Roger Vestavik 1970	-	4.74 % indirectly
BL Bjørn Lutdal 1966	-	1.28 % indirectly
OL Ove Lutdal 1958	-	1.28 % indirectly
SR Svein Roger Nordbakk 1978	-	1.27 % indirectly
LG Lars Gulbrand Ludvigsen-Heistad 1954	-	1.04 % indirectly

Last update: Nov 11, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TELLUS CARAVAN OG FRITID AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

CARAVAN HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -178,799
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	128,131,950	158,474,169	228,276,976
Annual Total Result	-18,123,752	-2,273,600	-1,174,176
Total assets	60,566,200	103,721,357	96,868,684
Total liabilities	59,179,922	84,296,177	75,212,398
Total equity	1,386,278	19,425,180	21,656,286

P&L

Year	2023	2022	2021
Total operating income	128,131,950	158,474,169	228,276,976
Total operating costs	139,658,838	159,146,206	227,367,225
Operating result	-11,526,888	-672,037	909,751
Financial income/costs	-5,647,581	-2,226,418	-2,414,726
Profit before tax	-17,174,470	-2,898,455	-1,504,975
Total tax & extraordinary income/cost	949,282	-624,855	-330,799
Annual Total Result	-18,123,752	-2,273,600	-1,174,176

Balance overview

Year	2023	2022	2021
Total fixed assets	18,697,045	19,721,776	2,152,363
Total current assets	41,869,155	83,999,580	94,716,322
Total assets	60,566,200	103,721,357	96,868,684
Short term debt	57,641,113	82,196,905	60,895,460
Long term debt	1,538,809	2,099,271	14,316,938
Total liabilities	59,179,922	84,296,177	75,212,398
Contributed capital	13,708,737	13,708,737	13,708,737
Retained earnings	-12,322,458	5,716,444	7,947,550
Total equity	1,386,278	19,425,180	21,656,286
Total equity and liabilities	60,566,200	103,721,357	96,868,684

Classification

Category

Goods and trade

/ Purchase and sale

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

45

Activity

Wholesale and retail trade and repair of motor vehicles and motorcycles

45.1

Main industrial group

Sale of motor vehicles

45.19

Industrial group

Sale of other motor vehicles

45.192

Industrial group

Retail sale of other motor vehicles, except motorcycles