Riskpilot← Back to searchSign inGet full accessDELIVEIEN 3 AS
ASActiveOrg 916351836Dronning Mauds Gate 3, 0250 OsloRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 6,2M
+5% vs 2023
EBITDA margin
90.5%
+3% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
NOK 2,9M
+96% vs 2023
| Revenue | NOK 6,2M | +5% |
| EBITDA | NOK 5,6M | +3% |
| Net profit | NOK 2,9M | +96% |
| Total assets | NOK 44M | +2% |
| Equity | NOK 41,7M | +0% |
| Employees | 0 | — |
Legal name
DELIVEIEN 3 AS
Org number
916351836
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. desember 2015
Share capital
NOK 60 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å eie og/eller drive fast eiendom og investere i andre selskaper, og alt som dermed står i forbindelse.
Address
Dronning Mauds Gate 3, 0250 Oslo
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 | 5 234 | 5 271 | 5 537 | 5 897 | 6 177 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 787 | 4 821 | 5 025 | 5 416 | 5 588 |
| Depreciation & amort. | −1 985 | −1 996 | −1 996 | −1 996 | −2 002 |
| EBIT | 2 801 | 2 825 | 3 029 | 3 420 | 3 585 |
| Net financials | −1 732 | −1 880 | −1 876 | −1 516 | 151 |
| Profit before tax | 1 070 | 945 | 1 153 | 1 904 | 3 736 |
| Tax | 235 | 208 | 254 | 419 | 822 |
| Net profit | 834 | 737 | 900 | 1 485 | 2 914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 182 | 45 074 | 43 333 | 43 208 | 44 020 |
| Equity | 4 768 | 3 728 | 1 923 | 41 686 | 41 671 |
| Long-term debt | 40 534 | 40 519 | 40 477 | 410 | 406 |
| Short-term debt | 880 | 827 | 932 | 1 112 | 1 943 |
| Total debt | 41 414 | 41 346 | 41 409 | 1 522 | 2 349 |
EBITDA margin
90.5%
This company
15.8%
Market median
+473% vs market
20202024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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) | ||
TF Contact Person | Contact Person | 2022 |
| Former (1) | ||
SI Contact Person | Contact Person | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pef Invest Holding As
DELIVEIEN 3 AS Board members of DELIVEIEN 3 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Fagerlid | Contact Person | 0 companies |
| Sven Iver Hegstad | Contact Person | 0 companies |
| Jonathan Andreas Barfod | Board of Directors | 0 companies |
| Johan Anker-Rasch | Chairman | 0 companies |