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Delta Media AS
AS
Active
Org 916747330
Smalvollveien 58, 0667
Oslo
Computer programming activities
·
NACE 6210
Est. 2016 · 10 years old
2 employees
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Share
Norway
/
Companies
/
Computer programming activities
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Delta Media AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 585
6 082
4 283
4 410
4 682
Staff expenses
−697
−1 007
−520
−245
−196
EBITDA
216
−62
698
272
48
Depreciation & amort.
−241
−244
−161
−96
−0
EBIT
−26
−306
537
176
48
Net financials
1
−89
−66
−17
−26
Profit before tax
−25
−395
471
159
22
Tax
−0
−0
−0
36
7
Net profit
−25
−395
471
123
15
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 632
2 644
3 334
931
669
Equity
1 573
1 597
1 992
313
190
Long-term debt
0
0
0
0
0
Short-term debt
1 059
1 046
1 341
618
479
Total debt
1 059
1 046
1 341
618
479
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
59,8 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
−1,6 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
3,26×
This company
1,12×
Market median
This company
Market median
191% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Delta Media AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
