Riskpilot← Back to searchSign inGet full accessDELTA MEDIA AS
ASActiveOrg 916747330Smalvollveien 58, 0667 OsloComputer programming activities · NACE 6210Est. 20162 employees
Revenue 2024
NOK 8,6M
+41% vs 2023
EBITDA margin
2.5%
+449% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
NOK -25K
+94% vs 2023
| Revenue | NOK 8,6M | +41% |
| EBITDA | NOK 216K | +449% |
| Net profit | NOK -25K | +94% |
| Total assets | NOK 2,6M | +0% |
| Equity | NOK 1,6M | -2% |
| Employees | 2 | — |
Legal name
DELTA MEDIA AS
Org number
916747330
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
16. februar 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikle, produsere og selge programvare og tilknyttede tjenester, og alle aktiviteter i tilknytning til dette, herunder tjenesteyting til og deltakelse i andre selskaper og annen virksomhet med lignende formål.
Address
Smalvollveien 58, 0667 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 | 4 682 | 4 410 | 4 283 | 6 082 | 8 585 |
| Staff expenses | −196 | −245 | −520 | −1 007 | −697 |
| EBITDA | 48 | 272 | 698 | −62 | 216 |
| Depreciation & amort. | −0 | −96 | −161 | −244 | −241 |
| EBIT | 48 | 176 | 537 | −306 | −26 |
| Net financials | −26 | −17 | −66 | −89 | 1 |
| Profit before tax | 22 | 159 | 471 | −395 | −25 |
| Tax | 7 | 36 | −0 | −0 | −0 |
| Net profit | 15 | 123 | 471 | −395 | −25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 669 | 931 | 3 334 | 2 644 | 2 632 |
| Equity | 190 | 313 | 1 992 | 1 597 | 1 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 479 | 618 | 1 341 | 1 046 | 1 059 |
| Total debt | 479 | 618 | 1 341 | 1 046 | 1 059 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ery Enterprise As
DELTA MEDIA AS Board members of DELTA MEDIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erfan Hesamadini | Chairman | 0 companies |