| Revenue | NOK 251,4M | +1% |
| EBITDA | NOK 17,4M | +12% |
| Net profit | NOK 7,9M | +26% |
| Total assets | NOK 105,8M | +2% |
| Equity | NOK 35,8M | +3% |
| Employees | 253 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 292 | 545 799 | 564 985 | 690 772 | 712 905 | 655 776 | 606 254 | 530 017 | 350 731 | 264 052 | 190 054 | 200 158 | 235 558 | 248 380 | 251 408 |
| Staff expenses | −178 670 | −187 615 | −188 876 | −231 770 | −238 910 | −225 736 | −207 725 | −182 407 | −137 077 | −110 477 | −76 643 | −82 880 | −97 665 | −70 092 | −79 126 |
| EBITDA | 60 463 | 70 091 | 74 137 | 77 206 | 68 460 | 56 738 | 59 473 | 69 616 | 30 510 | 15 614 | −770 | 12 401 | 10 212 | 15 545 | 17 427 |
| Depreciation & amort. | −34 554 | −34 425 | −28 745 | −37 101 | −44 844 | −37 831 | −31 692 | −23 379 | −13 180 | −10 234 | −6 552 | −8 003 | −6 734 | −6 598 | −7 330 |
| EBIT | 25 909 | 35 666 | 45 392 | 40 105 | 23 616 | 18 906 | 27 781 | 46 236 | 17 330 | 5 380 | −7 322 | 4 398 | 3 478 | 8 947 | 10 097 |
| Net financials | −1 816 | −949 | −386 | −992 | −981 | −316 | 88 | 211 | 267 | −1 902 | −2 478 | −1 962 | −1 447 | −909 | 52 |
| Profit before tax | 24 093 | 34 717 | 45 006 | 39 113 | 22 635 | 18 591 | 27 869 | 46 447 | 17 597 | 3 479 | −9 800 | 2 436 | 2 031 | 8 038 | 10 149 |
| Tax | 6 763 | 9 818 | 12 673 | 11 214 | 6 180 | 5 943 | 7 403 | 11 513 | 4 330 | 772 | −2 154 | 538 | 447 | 1 768 | 2 233 |
| Net profit | 17 330 | 24 899 | 32 333 | 27 899 | 16 455 | 12 647 | 20 467 | 34 934 | 13 268 | 2 707 | −7 645 | 1 898 | 1 584 | 6 270 | 7 916 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 199 | 158 016 | 163 880 | 177 934 | 160 334 | 150 637 | 133 211 | 148 709 | 115 040 | 91 937 | 98 238 | 102 114 | 101 446 | 104 050 | 105 803 |
| Equity | 23 401 | 21 157 | 24 736 | 39 391 | 33 384 | 23 910 | 27 482 | 30 394 | 35 761 | 24 859 | 23 545 | 25 443 | 27 027 | 34 800 | 35 798 |
| Long-term debt | 23 016 | 15 202 | 11 295 | 3 920 | 382 | 144 | 179 | 60 | 60 | 0 | 35 000 | 35 000 | 30 625 | 21 875 | 13 125 |
| Short-term debt | 110 581 | 121 326 | 127 540 | 134 445 | 126 390 | 126 583 | 105 550 | 118 255 | 79 220 | 67 078 | 39 692 | 41 671 | 43 793 | 47 375 | 56 881 |
| Total debt | 133 597 | 136 528 | 138 835 | 138 364 | 126 771 | 126 727 | 105 729 | 118 315 | 79 280 | 67 078 | 74 692 | 76 671 | 74 418 | 69 250 | 70 006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dely As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Sandvik | Chief Executive Officer | 0 companies |
| Håvar Hansen | Chief Executive Officer | 0 companies |
| Per Jonas Bergström | Chief Executive Officer | 0 companies |
| Ottar Blokhus | Chief Executive Officer | 0 companies |
| Inger Lise Eliassen | Chief Executive Officer | 0 companies |
| Kim Andre Klæbo | Board of Directors | 0 companies |
| Trond Henning Haug | Chairman | 0 companies |
| Espen Hoff | Chairman | 0 companies |
| Jon Thomas Warset | Chairman | 0 companies |
| Tore Garmo | Chairman | 0 companies |
| Kjersti Olsen Skrefsrud | Board of Directors | 0 companies |