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DELTAGRUPPEN AS
AS
Active
Org 919367210
Myrveien 2, 1815
Askim
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 8 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
DELTAGRUPPEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
8M
2020
14M
2021
16M
2022
18M
2023
20M
2024
EBITDA
NOK millions
3M
1M
-1M
-2M
-4M
-2M
2020
1M
+150%
2021
-3M
-400%
2022
1M
+133%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 586
14 076
16 187
18 375
19 669
Staff expenses
−8 750
−10 358
−10 686
−11 598
−13 307
EBITDA
−2 036
910
−2 961
1 436
2 040
Depreciation & amort.
−7 164
−2 785
−577
−1 375
−1 004
EBIT
−9 200
−1 874
−3 539
61
1 035
Net financials
4 409
4 464
−1 939
3 823
3 833
Profit before tax
−4 791
2 589
−5 477
3 884
4 869
Tax
−0
−0
−0
−0
−0
Net profit
−4 791
2 589
−5 477
3 884
4 869
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
84 796
89 319
84 959
90 207
92 710
Equity
82 101
84 690
76 958
80 842
85 711
Long-term debt
0
0
0
0
0
Short-term debt
1 999
4 200
7 824
9 365
6 999
Total debt
1 999
4 200
7 824
9 365
6 999
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
2020
2024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 DELTAGRUPPEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
