TELLUS VERDAL AS • 971058110 • Verdal • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TELLUS VERDAL AS

Keywords

retailmotor vehiclestrailersmotorhomescaravansoff-roaders

Organization

CEO: RW
Rune Willy Melbø1963
Chairman of the board: PV
Paal Vegard Jahrmann1967
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 20; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 89,266,824; NOK
Annual total result 2023: -5,424,229; NOK
Total equity 2023: 606,307; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
RW Rune Willy Melbø 1963	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	20	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	89,266,824	92,469,392	2,989,737
Annual Total Result	-5,424,229	1,420,858	-1,236,799
Total assets	40,019,575	37,405,669	27,407,628
Total liabilities	39,413,268	32,775,133	28,197,949
Total equity	606,307	4,630,536	-790,321

P&L

Year	2023	2022	2021
Total operating income	89,266,824	92,469,392	2,989,737
Total operating costs	92,059,176	90,082,502	4,544,323
Operating result	-2,792,353	2,386,890	-1,554,585
Financial income/costs	-2,351,795	-567,113	-43,149
Profit before tax	-5,144,147	1,819,777	-1,597,734
Total tax & extraordinary income/cost	280,082	398,919	-360,935
Annual Total Result	-5,424,229	1,420,858	-1,236,799

Balance overview

Year	2023	2022	2021
Total fixed assets	1,095,633	990,512	1,093,992
Total current assets	38,923,942	36,415,157	26,313,636
Total assets	40,019,575	37,405,669	27,407,628
Short term debt	39,413,268	32,775,133	26,777,434
Long term debt	0	0	1,420,515
Total liabilities	39,413,268	32,775,133	28,197,949
Contributed capital	5,450,000	4,050,000	50,000
Retained earnings	-4,843,693	580,536	-840,321
Total equity	606,307	4,630,536	-790,321
Total equity and liabilities	40,019,575	37,405,669	27,407,628

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