TELLUS ØSTFOLD AS • 980402797 • Råde • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TELLUS ØSTFOLD AS

Keywords

retailmotor vehiclestrailersmotorhomescaravansoff-roaders

Organization

CEO: SV
Sverre Villiam Olsen1969
Chairman of the board: PV
Paal Vegard Jahrmann1967
Years since formation: 25 years; since Jan 22, 1999
Type: Limited company
VAT registered: Yes
Number of employees: 22

Ownership

Number of shares and share classes: 2,250; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 172,682,687; NOK
Annual total result 2023: -11,036,322; NOK
Total equity 2023: 6,091,731; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
SV Sverre Villiam Olsen 1969	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: Dec 12, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TELLUS CARAVAN OG FRITID AS	Ordinary shares	2,250	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	172,682,687	160,441,785	154,664,919
Annual Total Result	-11,036,322	2,149,160	-1,408,126
Total assets	95,550,068	77,587,695	72,955,288
Total liabilities	89,458,337	68,727,116	66,243,870
Total equity	6,091,731	8,860,579	6,711,418

P&L

Year	2023	2022	2021
Total operating income	172,682,687	160,441,785	154,664,919
Total operating costs	177,321,855	155,731,632	154,803,641
Operating result	-4,639,168	4,710,153	-138,721
Financial income/costs	-6,185,807	-1,943,536	-1,663,746
Profit before tax	-10,824,975	2,766,617	-1,802,468
Total tax & extraordinary income/cost	211,347	617,457	-394,342
Annual Total Result	-11,036,322	2,149,160	-1,408,126

Balance overview

Year	2023	2022	2021
Total fixed assets	7,249,438	7,664,714	7,654,799
Total current assets	88,300,630	69,922,981	65,300,489
Total assets	95,550,068	77,587,695	72,955,288
Short term debt	89,458,337	63,470,387	54,545,225
Long term debt	0	5,256,729	11,698,645
Total liabilities	89,458,337	68,727,116	66,243,870
Contributed capital	14,069,758	2,772,572	2,772,572
Retained earnings	-7,978,027	6,088,007	3,938,846
Total equity	6,091,731	8,860,579	6,711,418
Total equity and liabilities	95,550,068	77,587,695	72,955,288

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