Riskpilot← Back to searchSign inGet full accessDELESPESIALISTEN AS
ASActiveOrg 912192024Korniveien 3, 3157 BarkåkerRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201331 employees
Revenue 2024
NOK 238,3M
+44% vs 2023
EBITDA margin
0.9%
-56% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK 530K
-67% vs 2023
| Revenue | NOK 238,3M | +44% |
| EBITDA | NOK 2,1M | -56% |
| Net profit | NOK 530K | -67% |
| Total assets | NOK 48,5M | +20% |
| Equity | NOK 4,9M | +1% |
| Employees | 31 | — |
Legal name
DELESPESIALISTEN AS
Org number
912192024
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
31. juli 2013
Share capital
NOK 60 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Fremstilling/salg av bil og motorsport produkter, samt andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Korniveien 3, 3157 Barkåker
Phone
+4721937272
Email
post@delespesialisten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 043 | 26 333 | 78 613 | 165 180 | 238 262 |
| Staff expenses | −1 869 | −2 892 | −7 505 | −14 820 | −20 546 |
| EBITDA | 477 | 868 | 3 941 | 4 787 | 2 114 |
| Depreciation & amort. | −0 | −29 | −120 | −302 | −587 |
| EBIT | 477 | 839 | 3 820 | 4 485 | 1 527 |
| Net financials | −376 | −34 | −586 | −2 403 | −712 |
| Profit before tax | 101 | 805 | 3 234 | 2 082 | 815 |
| Tax | −0 | −0 | 377 | 455 | 285 |
| Net profit | 101 | 805 | 2 857 | 1 627 | 530 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 370 | 7 618 | 26 862 | 40 532 | 48 542 |
| Equity | 1 793 | 1 932 | 4 873 | 4 886 | 4 932 |
| Long-term debt | 1 500 | 1 313 | 1 125 | 123 | 51 |
| Short-term debt | 3 077 | 4 374 | 20 865 | 35 523 | 43 559 |
| Total debt | 4 577 | 5 686 | 21 990 | 35 646 | 43 610 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
8.84×
This company
0.62×
Market median
-1326% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Copeland Holding As
DELESPESIALISTEN AS Board members of DELESPESIALISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| William Sørensen Thoresen | Chief Executive Officer | 0 companies |
| Knut William Thoresen | Board of Directors | 0 companies |
| Nils Edgar Fredriksen | Chairman | 0 companies |
| Dag Liverød | Board of Directors | 0 companies |
| Ole Vinje | Board of Directors | 0 companies |