Riskpilot← Back to searchSign inGet full accessDELLIA AS
ASActiveOrg 919709294Gaustadalléen 21, 0349 OsloNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20173 employeeswww.dellia.com
Revenue 2024
NOK 112,2M
+54% vs 2023
EBITDA margin
9.0%
+67% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
NOK 6M
+41% vs 2023
| Revenue | NOK 112,2M | +54% |
| EBITDA | NOK 10,1M | +67% |
| Net profit | NOK 6M | +41% |
| Total assets | NOK 29,1M | +65% |
| Equity | NOK 3,7M | +119% |
| Employees | 3 | — |
Legal name
DELLIA AS
Org number
919709294
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
12. oktober 2017
Share capital
NOK 810 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp og salg, herunder import og eksport av handelsvarer, produktutvikling, samt alt som står i forbindelse med dette.
Address
Gaustadalléen 21, 0349 Oslo
Website
www.dellia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 897 | 9 034 | 35 263 | 51 294 | 52 190 | 73 054 | 112 164 |
| Staff expenses | −0 | −0 | −163 | −163 | −187 | −5 461 | −6 668 |
| EBITDA | −481 | 218 | 5 803 | 5 854 | 2 854 | 6 073 | 10 143 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −2 | −83 | −106 |
| EBIT | −481 | 218 | 5 803 | 5 854 | 2 852 | 5 990 | 10 037 |
| Net financials | −195 | −297 | −560 | −766 | −1 314 | −541 | −2 336 |
| Profit before tax | −676 | −79 | 5 243 | 5 088 | 1 538 | 5 449 | 7 700 |
| Tax | −149 | −17 | 1 153 | 1 119 | 357 | 1 232 | 1 747 |
| Net profit | −528 | −62 | 4 089 | 3 969 | 1 181 | 4 217 | 5 954 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 116 | 1 957 | 9 782 | 8 415 | 16 299 | 17 593 | 29 056 |
| Equity | −498 | 220 | 2 310 | 2 279 | 1 459 | 1 677 | 3 676 |
| Long-term debt | 890 | 890 | 890 | 712 | 10 574 | 6 343 | 171 |
| Short-term debt | 724 | 846 | 6 582 | 5 424 | 4 266 | 9 574 | 25 209 |
| Total debt | 1 614 | 1 737 | 7 472 | 6 136 | 14 840 | 15 917 | 25 380 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20182024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20182024
Return on equity
162.0%
This company
18.4%
Market median
+780% vs market
20182024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20182024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20182024
Debt / equity
6.91×
This company
0.62×
Market median
-1015% vs market
20182024
- 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 2017-09-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dellia Group As | Company | 100.0% | 100.0% | 2024 |
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Dellia Group As
DELLIA AS Board members of DELLIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Skipperud Johansen | Chief Executive Officer | 0 companies |
| John Ivar Andre Fjerdingstad | Board of Directors | 0 companies |
| Jan Storli Eriksen | Chairman | 0 companies |