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DELTA NÆRING AS
AS
Active
Org 819367302
Myrveien 2, 1815
Askim
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 8 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
DELTA NÆRING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
1M
2020
1M
2021
6M
2022
19M
2023
28M
2024
EBITDA
NOK millions
3M
1M
-1M
-2M
-4M
0M
2020
0M
0%
2021
-3M
-300%
2022
-3M
0%
2023
2M
+167%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 030
1 181
5 621
18 659
28 049
Staff expenses
−5
−0
−1 861
−9 380
−16 356
EBITDA
−391
−432
−2 843
−2 969
2 009
Depreciation & amort.
−0
−0
−25
−178
−274
EBIT
−391
−432
−2 868
−3 146
1 734
Net financials
1
−0
−119
−12
−155
Profit before tax
−391
−432
−2 987
−3 158
1 579
Tax
−0
−0
−0
−0
−0
Net profit
−391
−432
−2 987
−3 158
1 579
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 530
3 308
5 368
10 352
12 259
Equity
3 476
3 044
57
1 799
3 378
Long-term debt
0
0
4 623
6 696
5 076
Short-term debt
54
264
688
1 857
3 805
Total debt
54
264
5 311
8 553
8 881
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DELTA NÆRING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
