TELLUS HEISTAD AS • 984204507 • Porsgrunn • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TELLUS HEISTAD AS

Keywords

retailmotor vehiclestrailersmotorhomescaravansoff-roaders

Organization

CEO: TM
Thomas Maximillian Nervik Grøndahl1992
Chairman of the board: PV
Paal Vegard Jahrmann1967
Years since formation: 22 years; since Feb 18, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 17

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 76,137,010; NOK
Annual total result 2023: -1,882,797; NOK
Total equity 2023: 13,742,572; NOK

Last update: Sep 5, 2024

Management

Management / administration

Name	Role	Shares
TM Thomas Maximillian Nervik Grøndahl 1992	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: Mar 7, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TELLUS CARAVAN OG FRITID AS	Ordinary shares	100	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	76,137,010	83,502,779	91,831,705
Annual Total Result	-1,882,797	1,799,187	3,408,088
Total assets	42,095,377	57,402,278	29,273,396
Total liabilities	28,352,806	41,776,909	13,172,115
Total equity	13,742,572	15,625,369	16,101,282

P&L

Year	2023	2022	2021
Total operating income	76,137,010	83,502,779	91,831,705
Total operating costs	77,237,671	80,960,244	87,637,613
Operating result	-1,100,661	2,542,535	4,194,091
Financial income/costs	-1,313,181	-228,351	175,253
Profit before tax	-2,413,842	2,314,184	4,369,344
Total tax & extraordinary income/cost	-531,045	514,997	961,256
Annual Total Result	-1,882,797	1,799,187	3,408,088

Balance overview

Year	2023	2022	2021
Total fixed assets	689,536	277,064	1,461,425
Total current assets	41,405,841	57,125,214	27,811,971
Total assets	42,095,377	57,402,278	29,273,396
Short term debt	28,352,806	41,761,902	13,030,411
Long term debt	0	15,007	141,704
Total liabilities	28,352,806	41,776,909	13,172,115
Contributed capital	100,000	100,000	100,000
Retained earnings	13,642,572	15,525,369	16,001,282
Total equity	13,742,572	15,625,369	16,101,282
Total equity and liabilities	42,095,378	57,402,278	29,273,396

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