Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
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 · 11 years old
0 employees
www.150kroner.no
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
Delta Bilutleie AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2015: 1M
1M
2015
2016: 2M (+100% vs 2015)
2M
+100%
2016
2017: 4M (+100% vs 2016)
4M
+100%
2017
2018: 5M (+25% vs 2017)
5M
+25%
2018
2019: 15M (+200% vs 2018)
15M
+200%
2019
EBITDA
NOK millions
2M
2M
1M
1M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
15 103
4 963
3 967
1 541
1 163
Staff expenses
−966
−788
−506
−0
−0
EBITDA
844
671
1 572
537
625
Depreciation & amort.
−1 243
−1 408
−785
−327
−316
EBIT
−399
−738
786
211
310
Net financials
−513
−720
−509
−196
−196
Profit before tax
−912
−1 458
277
15
113
Tax
−38
−274
83
−0
−0
Net profit
−874
−1 183
194
15
113
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
3 138
11 100
16 078
4 902
4 132
Equity
−158
716
1 899
235
220
Long-term debt
2 161
8 127
11 730
3 729
3 530
Short-term debt
1 135
2 257
2 448
939
382
Total debt
3 296
10 384
14 178
4 667
3 912
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2015
2019
Equity ratio
−5,0 %
This company
38,2 %
Market median
This company
Market median
113% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−5,8 %
This company
8,1 %
Market median
This company
Market median
172% below market
2015
2019
Asset turnover
4,81×
This company
1,12×
Market median
This company
Market median
329% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Delta Bilutleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
