TELLUS MOHAGEN AS • 991420592 • Jaren • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TELLUS MOHAGEN AS

Closed at July 30th, 2024

Keywords

retailmotor vehiclestrailersmotorhomescaravansoff-roaders

Organization

CEO: OJ
Ole Jan Stubberud1977
Chairman of the board: PV
Paal Vegard Jahrmann1967
Operation time: 17 years; - Jun 27, 2007 to Jul 30, 2024
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2022: 126,893,388; NOK
Annual total result 2022: -1,760,249; NOK
Total equity 2022: 16,144,523; NOK

Last update: May 14, 2024

Management

Management / administration

Name	Role	Shares
OJ Ole Jan Stubberud 1977	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: Jan 30, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TELLUS CARAVAN OG FRITID AS	Ordinary shares	1,000	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	2022	2021
Total operating income	126,893,388	222,303,277
Annual Total Result	-1,760,249	9,516,372
Total assets	73,723,522	76,087,842
Total liabilities	57,578,999	59,023,434
Total equity	16,144,523	17,064,407

P&L

Year	2022	2021
Total operating income	126,893,388	222,303,277
Total operating costs	128,350,172	209,033,028
Operating result	-1,456,785	13,270,248
Financial income/costs	-795,432	-1,057,449
Profit before tax	-2,252,217	12,212,799
Total tax & extraordinary income/cost	-491,968	2,696,427
Annual Total Result	-1,760,249	9,516,372

Balance overview

Year	2022	2021
Total fixed assets	9,001,272	11,307,742
Total current assets	64,722,250	64,780,100
Total assets	73,723,522	76,087,842
Short term debt	57,578,999	59,023,434
Long term debt	0	0
Total liabilities	57,578,999	59,023,434
Contributed capital	1,409,334	1,409,334
Retained earnings	14,735,189	15,655,073
Total equity	16,144,523	17,064,407
Total equity and liabilities	73,723,522	76,087,842

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