Riskpilot← Back to searchSign inGet full accessDELTAGRUPPEN AS
ASActiveOrg 919367210Myrveien 2, 1815 AskimOther social work activities without accommodation n.e.c. · NACE 8899Est. 201723 employees
Revenue 2024
NOK 19,7M
+7% vs 2023
EBITDA margin
10.4%
+42% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
NOK 4,9M
+25% vs 2023
| Revenue | NOK 19,7M | +7% |
| EBITDA | NOK 2M | +42% |
| Net profit | NOK 4,9M | +25% |
| Total assets | NOK 92,7M | +3% |
| Equity | NOK 85,7M | +6% |
| Employees | 23 | — |
Legal name
DELTAGRUPPEN AS
Org number
919367210
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
4. august 2017
Share capital
NOK 46 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller nestleder sammen med ett styremedlem.
Company purpose
Eie aksjer i datterselskaper som har opplæring, arbeidsinkludering, karriereveiledning og attføring som primære virksomhetsområder, samt annen virksomhet som står i naturlig tilknytning til dette. Selskapets overskudd skal forbli i bedriften og disponeres til formål som styrker framtidig drift.
Address
Myrveien 2, 1815 Askim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 451 | 35 872 | 6 920 | 7 586 | 14 076 | 16 187 | 18 375 | 19 669 |
| Staff expenses | −10 639 | −9 091 | −9 837 | −8 750 | −10 358 | −10 686 | −11 598 | −13 307 |
| EBITDA | 4 290 | 22 385 | −3 494 | −2 036 | 910 | −2 961 | 1 436 | 2 040 |
| Depreciation & amort. | −3 224 | −2 306 | −2 114 | −7 164 | −2 785 | −577 | −1 375 | −1 004 |
| EBIT | 1 066 | 20 079 | −5 608 | −9 200 | −1 874 | −3 539 | 61 | 1 035 |
| Net financials | 1 058 | −10 603 | 40 | 4 409 | 4 464 | −1 939 | 3 823 | 3 833 |
| Profit before tax | 2 124 | 9 476 | −5 568 | −4 791 | 2 589 | −5 477 | 3 884 | 4 869 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 124 | 9 476 | −5 568 | −4 791 | 2 589 | −5 477 | 3 884 | 4 869 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 121 226 | 104 415 | 96 053 | 84 796 | 89 319 | 84 959 | 90 207 | 92 710 |
| Equity | 89 454 | 98 806 | 93 238 | 82 101 | 84 690 | 76 958 | 80 842 | 85 711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 101 | 4 478 | 1 856 | 1 999 | 4 200 | 7 824 | 9 365 | 6 999 |
| Total debt | 31 101 | 4 478 | 1 856 | 1 999 | 4 200 | 7 824 | 9 365 | 6 999 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20172024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20172024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20172024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20172024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20172024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Deputy Member | Deputy Member | 2025 | — | — |
KA Deputy Member | Deputy Member | 2021 | — | — |
PH Deputy Member | Deputy Member | 2022 | — | — |
VH Deputy Member | Deputy Member | 2024 | — | — |
JS Deputy Member | Deputy Member | 2023 | — | — |
MH Deputy Member | Deputy Member | 2024 | — | — |
JP Deputy Member | Deputy Member | 2022 | — | — |
HK Deputy Member | Deputy Member | 2025 | — | — |
MN Deputy Member | Deputy Member | 2021 | — | — |
KC Deputy Member | Deputy Member | 2022 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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DELTAGRUPPEN AS 
KOPANO ASBoard members of DELTAGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Skurdal | Deputy Member | 0 companies |
| Kjersti Ane Johansen | Deputy Member | 0 companies |
| Peder Harlem | Deputy Member | 0 companies |
| Veronica Hønsvik | Deputy Member | 0 companies |
| Jorienke Slendebroek | Deputy Member | 0 companies |
| Marianne Hermanseter | Deputy Member | 0 companies |
| Jens Petter Langsæther | Deputy Member | 0 companies |
| Harald Kruse Gulliksen | Deputy Member | 0 companies |
| Marianne Nygaard Svae | Deputy Member | 0 companies |
| Kine Camilla Tøften | Deputy Member | 0 companies |
| Rune Kyrdalen | Chief Executive Officer | 0 companies |
| Håvard Lindheim | Board of Directors | 0 companies |
| Hans Amund Lunde | Board of Directors | 0 companies |
| Lise Rognerud | Deputy Chairman | 0 companies |
| Svein Olav Agnalt | Board of Directors | 0 companies |
| Ida Marie Ruud Stemmedalen | Board of Directors | 0 companies |
| Vibeke Bugge | Board of Directors | 0 companies |
| Ole-Anders Hallgren Bodal | Chairman | 0 companies |
| Iselin Gehrken Langeland | Board of Directors | 0 companies |
| Kaisa Bjerke Storeheier | Board of Directors | 0 companies |
| Arne Marlon Fossum | Board of Directors | 0 companies |
| Jan Ivar Lorentzen | Board of Directors | 0 companies |