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DELLIA AS
AS
Active
Org 919709294
Gaustadalléen 21, 0349
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2017 · 8 years old
3 employees
www.dellia.com
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Norway
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Companies
/
Non-specialised wholesale of food, beverages and tobacco
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DELLIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
64M
97M
129M
35M
2020
51M
2021
52M
2022
73M
2023
112M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
6M
2020
6M
0%
2021
3M
-50%
2022
6M
+100%
2023
10M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 263
51 294
52 190
73 054
112 164
Staff expenses
−163
−163
−187
−5 461
−6 668
EBITDA
5 803
5 854
2 854
6 073
10 143
Depreciation & amort.
−0
−0
−2
−83
−106
EBIT
5 803
5 854
2 852
5 990
10 037
Net financials
−560
−766
−1 314
−541
−2 336
Profit before tax
5 243
5 088
1 538
5 449
7 700
Tax
1 153
1 119
357
1 232
1 747
Net profit
4 089
3 969
1 181
4 217
5 954
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 782
8 415
16 299
17 593
29 056
Equity
2 310
2 279
1 459
1 677
3 676
Long-term debt
890
712
10 574
6 343
171
Short-term debt
6 582
5 424
4 266
9 574
25 209
Total debt
7 472
6 136
14 840
15 917
25 380
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
162.0%
This company
18.4%
Market median
+780% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
2020
2024
Debt / equity
6.91×
This company
0.62×
Market median
-1015% 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 DELLIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
