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ASActiveOrg 861143872Naustholmveien 10, 8764 LovundRental and operating of own or leased real estate · NACE 6820Est. 19910 employees
Revenue 2024
NOK 1,4M
-67% vs 2023
EBITDA margin
68.8%
-73% vs 2023
Equity ratio
92.7%
Financial strength
Net profit 2024
NOK 361K
-83% vs 2023
| Revenue | NOK 1,4M | -67% |
| EBITDA | NOK 942K | -73% |
| Net profit | NOK 361K | -83% |
| Total assets | NOK 18,6M | -2% |
| Equity | NOK 17,2M | -1% |
| Employees | 0 | — |
Legal name
DELFIN AS
Org number
861143872
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. mai 1991
Share capital
NOK 4 300 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive utleie av båter uten mannskap og annen relatert virksomhet. Selskapet skal videre investere i og drive utleie av bygg, anlegg mv.
Address
Naustholmveien 10, 8764 Lovund
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 5 788 | 6 391 | 5 751 | 1 088 | 758 | 1 684 | 3 885 | 2 207 | 2 192 | 2 370 | 1 706 | 1 609 | 1 636 | 1 612 | 4 112 | 1 369 |
| Staff expenses | −0 | −0 | −10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 3 001 | 3 408 | 2 781 | 201 | 51 | 906 | 2 996 | 1 501 | 1 575 | 1 705 | 881 | 1 147 | 1 070 | 943 | 3 513 | 942 |
| Depreciation & amort. | −0 | −0 | −1 042 | −1 058 | −1 081 | −1 136 | −307 | −496 | −751 | −818 | −819 | −985 | −999 | −998 | −959 | −839 | −514 | −505 |
| EBIT | 0 | 0 | 1 959 | 2 350 | 1 700 | −935 | −256 | 410 | 2 245 | 684 | 756 | 719 | −118 | 149 | 111 | 104 | 2 999 | 437 |
| Net financials | 0 | 0 | −67 | −32 | 30 | 44 | 42 | −385 | −348 | −305 | −270 | −250 | −259 | −214 | −163 | −150 | −194 | 27 |
| Profit before tax | 0 | 0 | 1 892 | 2 318 | 1 730 | −890 | −214 | 25 | 1 897 | 379 | 486 | 469 | −377 | −65 | −51 | −46 | 2 805 | 463 |
| Tax | −0 | −0 | 530 | 654 | 484 | −254 | −47 | 191 | 291 | 77 | 99 | 93 | −83 | −13 | −11 | −10 | 617 | 102 |
| Net profit | 0 | 0 | 1 361 | 1 664 | 1 246 | −636 | −168 | −166 | 1 606 | 302 | 386 | 376 | −294 | −51 | −40 | −36 | 2 188 | 361 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 7 209 | 8 323 | 7 709 | 6 712 | 15 448 | 24 213 | 25 225 | 24 383 | 24 239 | 24 543 | 23 681 | 22 793 | 21 601 | 20 326 | 18 870 | 18 562 |
| Equity | — | — | 4 094 | 5 757 | 7 003 | 6 712 | 9 544 | 9 877 | 15 083 | 15 385 | 15 771 | 16 147 | 15 990 | 15 939 | 15 899 | 15 863 | 17 451 | 17 212 |
| Long-term debt | 0 | 0 | 2 068 | 1 659 | 0 | 0 | 3 600 | 13 904 | 10 006 | 8 796 | 7 985 | 7 234 | 7 638 | 6 733 | 5 576 | 4 353 | 597 | 502 |
| Short-term debt | 0 | 0 | 1 047 | 907 | 706 | 0 | 2 303 | 433 | 136 | 202 | 482 | 1 162 | 52 | 120 | 126 | 111 | 822 | 849 |
| Total debt | 0 | 0 | 3 115 | 2 566 | 706 | 0 | 5 903 | 14 337 | 10 142 | 8 998 | 8 468 | 8 396 | 7 690 | 6 854 | 5 702 | 4 463 | 1 419 | 1 350 |
EBITDA margin
68.8%
This company
15.8%
Market median
+335% vs market
20072024
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20072024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20072024
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20072024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20072024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bur Holding As | Company | 100.0% | 100.0% | 2024 |
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Vartdal Holding As
DELFIN AS Board members of DELFIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torkjell Sindre Veibust | Board of Directors | 0 companies |
| Lorents Inge Pettersen | Chairman | 0 companies |