Riskpilot← Back to searchSign inGet full accessDELTA COMMERCE AS
ASActiveOrg 885579442Nils Bays Vei 43B, 0855 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20030 employees
Revenue 2024
NOK 3K
EBITDA margin
-4333.2%
-123% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
NOK -3,2M
-756% vs 2023
| Revenue | NOK 3K | — |
| EBITDA | NOK -114K | -123% |
| Net profit | NOK -3,2M | -756% |
| Total assets | NOK 473K | -87% |
| Equity | NOK 470K | -87% |
| Employees | 0 | — |
Legal name
DELTA COMMERCE AS
Org number
885579442
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. april 2003
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikle og drifte it, software samt konsulentvirksomhet og alt som er i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Nils Bays Vei 43B, 0855 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 | 0 | 0 | 0 | 0 | 0 | 5 141 | 5 360 | 3 329 | 1 826 | 2 308 | 2 575 | 3 646 | 332 | 0 | 0 | 0 | 3 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −3 429 | −3 346 | −2 436 | −1 626 | −1 734 | −1 956 | −2 134 | −217 | −0 | −0 | −0 | −6 |
| EBITDA | −26 | −32 | −45 | −34 | −19 | 912 | 1 508 | 483 | 60 | 408 | 457 | 1 387 | −119 | −96 | −36 | −51 | −114 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −26 | −32 | −45 | −34 | −19 | 912 | 1 508 | 483 | 60 | 408 | 457 | 1 387 | −119 | −96 | −36 | −51 | −114 |
| Net financials | 1 | 0 | −106 | 0 | −1 151 | −0 | −2 | 5 | 1 | 2 | 1 | 6 | 5 398 | −726 | −1 341 | 535 | −3 063 |
| Profit before tax | −25 | −32 | −151 | −34 | −1 170 | 912 | 1 507 | 489 | 62 | 410 | 458 | 1 393 | 5 279 | −822 | −1 377 | 484 | −3 177 |
| Tax | −0 | −0 | −0 | −0 | −0 | 239 | 173 | −0 | −0 | 2 | 108 | 309 | −0 | −20 | −0 | −0 | −0 |
| Net profit | −25 | −32 | −151 | −34 | −1 170 | 673 | 1 334 | 489 | 62 | 408 | 350 | 1 084 | 5 279 | −802 | −1 377 | 484 | −3 177 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 267 | 1 256 | 1 135 | 1 175 | 1 | 1 857 | 2 058 | 1 055 | 1 449 | 1 656 | 1 503 | 2 188 | 5 375 | 4 543 | 3 166 | 3 649 | 473 |
| Equity | −66 | — | 951 | 917 | −13 | 660 | 964 | 519 | 481 | 649 | 381 | 1 115 | 5 342 | 4 540 | 3 163 | 3 647 | 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132 | 153 | 184 | 258 | 14 | 1 197 | 1 094 | 536 | 969 | 1 007 | 1 123 | 1 073 | 33 | 3 | 3 | 2 | 2 |
| Total debt | 1 332 | 153 | 184 | 258 | 14 | 1 197 | 1 094 | 536 | 969 | 1 007 | 1 123 | 1 073 | 33 | 3 | 3 | 2 | 2 |
EBITDA margin
-4333.2%
This company
15.8%
Market median
-27525% vs market
20082024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20082024
Return on equity
-675.6%
This company
18.4%
Market median
-3772% vs market
20082024
Net profit margin
-121107.5%
This company
8.1%
Market median
-1495254% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
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DELTA COMMERCE AS 
DIAMETA ASBoard members of DELTA COMMERCE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Pøsche Ruud | Chairman | 0 companies |