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DELTA JOBB OG KOMPETANSE AS
AS
Active
Org 919366443
Myrveien 2, 1815
Askim
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2017
27 employees
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Norway
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Other social work activities without accommodation n.e.c.
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DELTA JOBB OG KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
39M
2020
41M
2021
40M
2022
40M
2023
41M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
4M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 739
40 806
39 766
39 849
40 905
Staff expenses
−21 116
−19 699
−22 021
−20 027
−21 418
EBITDA
4 489
4 230
1 727
3 839
1 191
Depreciation & amort.
−174
−177
−254
−209
−193
EBIT
4 315
4 054
1 473
3 629
998
Net financials
101
87
−547
1 136
1 351
Profit before tax
4 416
4 141
926
4 766
2 349
Tax
−0
−0
−0
−0
−0
Net profit
4 416
4 141
926
4 766
2 349
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 081
26 623
23 466
28 637
31 422
Equity
16 505
20 646
12 572
17 338
19 687
Long-term debt
0
0
0
0
0
Short-term debt
4 576
5 977
1 894
2 974
4 828
Total debt
4 576
5 977
1 894
2 974
4 828
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs 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 JOBB OG KOMPETANSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
