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DELTA BILUTLEIE AS
AS
Active
Org 914014581
Grenseveien 92, 10. Etasje, 0663 Oslo
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2014
0 employees
www.150kroner.no
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Overview
Financials
People & ownership
Related companies
Revenue 2019
NOK 15,1M
+204% vs 2018
EBITDA margin
5.6%
+26% vs 2018
Equity ratio
-5.0%
Financial strength
Net profit 2019
NOK -874K
+26% vs 2018
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2015
1M
0%
2016
2M
+100%
2017
1M
-50%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
NOK 15,1M
+204%
EBITDA
NOK 844K
+26%
Net profit
NOK -874K
+26%
Total assets
NOK 3,1M
-72%
Equity
NOK -158K
-122%
Employees
0
—
Company information
Legal name
DELTA BILUTLEIE AS
Org number
914014581
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
18. august 2014
Share capital
NOK 100 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Utleie av person og varebiler, samt annen virksomhet som står i forbindelse med utleie av person og varebiler.
Contact
Address
Grenseveien 92, 10. Etasje, 0663 Oslo
Website
www.150kroner.no
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Companies in Rental and leasing of cars and light motor vehicles
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
1M
2015
2M
2016
4M
2017
5M
2018
15M
2019
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2015
1M
2016
2M
2017
1M
2018
1M
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
1 163
1 541
3 967
4 963
15 103
Staff expenses
−0
−0
−506
−788
−966
EBITDA
625
537
1 572
671
844
Depreciation & amort.
−316
−327
−785
−1 408
−1 243
EBIT
310
211
786
−738
−399
Net financials
−196
−196
−509
−720
−513
Profit before tax
113
15
277
−1 458
−912
Tax
−0
−0
83
−274
−38
Net profit
113
15
194
−1 183
−874
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
4 132
4 902
16 078
11 100
3 138
Equity
220
235
1 899
716
−158
Long-term debt
3 530
3 729
11 730
8 127
2 161
Short-term debt
382
939
2 448
2 257
1 135
Total debt
3 912
4 667
14 178
10 384
3 296
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2015
2019
Equity ratio
-5.0%
This company
38.2%
Market median
-113% vs market
2015
2019
Return on equity
-87388100.0%
This company
18.4%
Market median
-474935426% vs market
2015
2019
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
2015
2019
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
2015
2019
Debt / equity
20.86×
This company
0.62×
Market median
-3265% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2018-10-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kristoffer Svendsen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TH
Tom Henrik Johnsen
Board of Directors
2019
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DELTA BILUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristoffer Svendsen
Chief Executive Officer
0 companies
Tom Henrik Johnsen
Board of Directors
0 companies