Riskpilot← Back to searchSign inGet full accessDELTA NORGE AS
ASActiveOrg 911566524Teglverksveien 9A, 3413 LierEngroshandel med avfall og skrap · NACE 46770Est. 20130 employees
Revenue 2020
NOK 13,8M
+249% vs 2019
EBITDA margin
5.1%
+290% vs 2019
Equity ratio
5.6%
Financial strength
Net profit 2020
NOK 391K
+211% vs 2019
| Revenue | NOK 13,8M | +249% |
| EBITDA | NOK 698K | +290% |
| Net profit | NOK 391K | +211% |
| Total assets | NOK 716K | -6% |
| Equity | NOK 40K | -45% |
| Employees | 0 | — |
Legal name
DELTA NORGE AS
Org number
911566524
Legal form
Aksjeselskap
NACE code
46770 · Engroshandel med avfall og skrap
Founded
21. februar 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Handel med metaller, og metallholdig slagg.
Address
Teglverksveien 9A, 3413 Lier
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 656 | 19 091 | 11 945 | 9 688 | 6 283 | 8 080 | 3 950 | 13 804 |
| Staff expenses | −0 | −793 | −0 | −0 | −766 | −605 | −632 | −653 |
| EBITDA | 258 | 1 165 | 1 588 | 209 | 272 | 1 321 | 179 | 698 |
| Depreciation & amort. | −0 | −72 | −13 | −18 | −18 | −18 | −18 | −18 |
| EBIT | 258 | 1 093 | 1 575 | 191 | 255 | 1 303 | 161 | 680 |
| Net financials | 51 | 186 | −316 | −171 | −157 | −723 | 0 | −172 |
| Profit before tax | 309 | 1 279 | 1 259 | 20 | 98 | 580 | 161 | 508 |
| Tax | 85 | 345 | 339 | 4 | 23 | 133 | 35 | 117 |
| Net profit | 225 | 934 | 920 | 16 | 75 | 447 | 126 | 391 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 517 | 3 438 | 4 578 | 3 549 | 2 695 | 3 306 | 763 | 716 |
| Equity | 45 | 68 | 82 | 84 | 83 | 79 | 73 | 40 |
| Long-term debt | 5 | 14 | 17 | 17 | 16 | 14 | 12 | 10 |
| Short-term debt | 5 468 | 3 356 | 4 479 | 3 449 | 2 597 | 3 213 | 677 | 666 |
| Total debt | 5 473 | 3 370 | 4 496 | 3 466 | 2 612 | 3 227 | 689 | 676 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20132020
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20132020
Return on equity
974.4%
This company
18.4%
Market median
+5196% vs market
20132020
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20132020
Asset turnover
19.28×
This company
1.12×
Market median
+1621% vs market
20132020
Debt / equity
16.85×
This company
0.62×
Market median
-2618% vs market
20132020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DELTA NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Halden Johannessen | Deputy Member | 0 companies |
| Steffen Johannessen | Chairman | 0 companies |