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DELTABRYGGEN AS
AS
Active
Org 825512462
Crøgerlia 12, 3921 Porsgrunn
Construction of residential and non-residential buildings · NACE 4100
Est. 2020
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 6,2M
+59% vs 2024
EBITDA margin
20.2%
+82% vs 2024
Equity ratio
18.4%
Financial strength
Net profit 2025
NOK 589K
+277% vs 2024
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
NOK 6,2M
+59%
EBITDA
NOK 1,3M
+82%
Net profit
NOK 589K
+277%
Total assets
NOK 4,5M
+10%
Equity
NOK 834K
+194%
Employees
3
—
Company information
Legal name
DELTABRYGGEN AS
Org number
825512462
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. august 2020
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Bygging og vedlikehold av brygger og båthavner, samt å investere i aksjer og annen virksomhet som står i naturlig tilknytning til dette.
Contact
Address
Crøgerlia 12, 3921 Porsgrunn
Phone
+4741001462
Email
christian@deltabryggen.no
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Companies in Construction of residential and non-residential buildings
Companies in Porsgrunn
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
4M
2023
4M
2024
6M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 755
3 881
4 283
3 930
6 236
Staff expenses
−541
−876
−1 504
−1 202
−1 078
EBITDA
667
97
279
693
1 261
Depreciation & amort.
−117
−272
−345
−319
−344
EBIT
550
−176
−66
374
918
Net financials
−14
−69
−173
−218
−213
Profit before tax
536
−245
−239
156
705
Tax
118
−28
−0
−0
116
Net profit
418
−217
−239
156
589
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 598
4 640
4 959
4 108
4 524
Equity
575
358
119
283
834
Long-term debt
717
3 875
3 812
3 370
3 122
Short-term debt
305
407
1 028
455
568
Total debt
1 023
4 282
4 840
3 825
3 690
Financial ratios
5-year trend
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
2021
2025
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2021
2025
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
2021
2025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2021
2025
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2021
2025
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CH
Christian Hestvik
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Joakim Ellegård Høiseth
Individual
20%
20%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DELTABRYGGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Hestvik
Chief Executive Officer
0 companies