Riskpilot← Back to searchSign inGet full accessDELTA KOMPETANSE AS
ASActiveOrg 876900912Cappelens Vei 18B, 1162 OsloEngineering activities and related technical consultancy · NACE 7112Est. 19960 employees
Revenue 2024
NOK 0
EBITDA margin
—
+38% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
NOK -128K
+36% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -71K | +38% |
| Net profit | NOK -128K | +36% |
| Total assets | NOK 2,2M | +0% |
| Equity | NOK 1,1M | -10% |
| Employees | 0 | — |
Legal name
DELTA KOMPETANSE AS
Org number
876900912
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15. august 1996
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Cappelens Vei 18B, 1162 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 215 | 1 532 | 40 | 52 | 93 | 78 | 73 | 137 | 1 471 | 2 071 | 2 230 | 4 141 | 2 345 | 0 | 14 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −304 | −741 | −948 | −851 | −947 | −7 | −0 | −0 |
| EBITDA | 44 | 150 | 1 434 | −7 | 8 | 40 | 31 | 30 | −53 | 787 | 978 | 792 | 2 606 | −116 | −301 | −115 | −71 |
| Depreciation & amort. | −19 | −19 | −19 | −0 | −2 | −2 | −2 | −2 | −2 | −34 | −33 | −33 | −39 | −31 | −66 | −34 | −0 |
| EBIT | 25 | 131 | 1 416 | −7 | 6 | 38 | 29 | 28 | −55 | 752 | 945 | 759 | 2 567 | −148 | −367 | −149 | −71 |
| Net financials | −214 | −120 | −68 | −49 | −49 | −51 | −48 | −45 | −49 | −44 | −44 | 10 | 35 | −0 | −7 | −51 | −56 |
| Profit before tax | −188 | 11 | 1 347 | −56 | −43 | −13 | −18 | −18 | −105 | 708 | 901 | 769 | 2 601 | −148 | −375 | −200 | −128 |
| Tax | −53 | 3 | 377 | −10 | −12 | −2 | −5 | −6 | 53 | 106 | 199 | 164 | 559 | −19 | −82 | −0 | −0 |
| Net profit | −136 | 8 | 970 | −46 | −31 | −11 | −13 | −12 | −158 | 602 | 702 | 605 | 2 043 | −129 | −292 | −200 | −128 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 991 | 2 945 | 2 153 | 1 830 | 1 761 | 1 764 | 1 761 | 1 759 | 1 773 | 2 571 | 3 364 | 4 024 | 5 011 | 2 734 | 2 416 | 2 223 | 2 224 |
| Equity | −218 | −210 | 760 | 714 | 683 | 672 | 658 | 646 | 489 | 1 091 | 1 592 | 1 897 | 3 640 | 1 943 | 1 470 | 1 271 | 1 143 |
| Long-term debt | 3 198 | 3 145 | 1 144 | 1 106 | 1 068 | 1 068 | 1 078 | 1 078 | 1 209 | 1 226 | 1 161 | 7 | 358 | 260 | 938 | 938 | 1 057 |
| Short-term debt | 10 | 10 | 249 | 10 | 10 | 25 | 25 | 35 | 75 | 255 | 611 | 2 119 | 1 013 | 531 | 8 | 14 | 23 |
| Total debt | 3 208 | 3 155 | 1 393 | 1 116 | 1 078 | 1 093 | 1 103 | 1 113 | 1 284 | 1 480 | 1 772 | 2 127 | 1 371 | 791 | 946 | 952 | 1 080 |
EBITDA margin
-7144300.0%
This company
15.8%
Market median
-45217189% vs market
20082024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20082024
Return on equity
-11.2%
This company
18.4%
Market median
-161% vs market
20082024
Net profit margin
-12755500.0%
This company
8.1%
Market median
-157475409% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Deputy Member | Deputy Member | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DELTA KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Johan Flinder | Deputy Member | 0 companies |
| Hans Peter Østrem | Chairman | 0 companies |