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Delphi AS
AS
Active
Org 920442781
Fridtjof Nansens Plass 7, 0160
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Delphi AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 5M
5M
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 091
1 326
4 981
0
0
Staff expenses
−1 322
−1 134
−392
−2
−2
EBITDA
2 131
−262
1 008
−13
−14
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 131
−262
1 008
−13
−14
Net financials
−86
71
−200
−2
−3
Profit before tax
2 045
−190
808
−15
−16
Tax
394
−0
225
−0
−0
Net profit
1 651
−190
583
−15
−16
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 360
645
1 111
217
198
Equity
1 741
479
670
−24
−9
Long-term debt
0
0
0
0
0
Short-term debt
1 619
166
442
241
207
Total debt
1 619
166
442
241
207
Financial ratios
5-year trend
EBITDA margin
52,1 %
This company
15,8 %
Market median
This company
Market median
230% above market
2021
2025
Equity ratio
51,8 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
94,9 %
This company
18,4 %
Market median
This company
Market median
416% above market
2021
2025
Net profit margin
40,4 %
This company
8,1 %
Market median
This company
Market median
399% above market
2021
2025
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Delphi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network