Riskpilot← Back to searchSign inGet full accessDELTRIAN NORGE AS
ASActiveOrg 920599214Kvasnesvegen 2, 6037 EidsnesWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20184 employeeswww.deltrian.no
Revenue 2024
NOK 28M
-8% vs 2023
EBITDA margin
-1.1%
-316% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK -311K
-1488% vs 2023
| Revenue | NOK 28M | -8% |
| EBITDA | NOK -311K | -316% |
| Net profit | NOK -311K | -1488% |
| Total assets | NOK 8,2M | +1% |
| Equity | NOK 1,3M | -19% |
| Employees | 4 | — |
Legal name
DELTRIAN NORGE AS
Org number
920599214
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
4. april 2018
Share capital
NOK 800 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel av produkter innen filtre og ventilering, samt det som står i naturlig forbindelse med dette.
Address
Kvasnesvegen 2, 6037 Eidsnes
Phone
+4770175300
Email
salg@deltrian.no
Website
www.deltrian.no
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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 | 11 618 | 24 939 | 30 771 | 28 789 | 32 115 | 30 525 | 28 007 |
| Staff expenses | −0 | −4 933 | −4 533 | −0 | −4 411 | −4 091 | −3 583 |
| EBITDA | −386 | −106 | 977 | 334 | 691 | 144 | −311 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −386 | −106 | 977 | 334 | 691 | 144 | −311 |
| Net financials | −9 | −103 | −140 | −111 | −119 | −113 | −84 |
| Profit before tax | −396 | −209 | 837 | 223 | 572 | 31 | −394 |
| Tax | −84 | −42 | 186 | 53 | 129 | 8 | −83 |
| Net profit | −311 | −167 | 651 | 170 | 443 | 22 | −311 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7 130 | 8 315 | 9 884 | 9 321 | 10 644 | 8 078 | 8 155 |
| Equity | 489 | 322 | 973 | 1 143 | 1 586 | 1 608 | 1 297 |
| Long-term debt | 0 | 0 | 6 | 0 | 0 | 3 000 | 2 500 |
| Short-term debt | 6 642 | 7 993 | 8 905 | 8 178 | 9 058 | 3 470 | 4 357 |
| Total debt | 6 642 | 7 993 | 8 911 | 8 178 | 9 058 | 6 470 | 6 857 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20182024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20182024
Return on equity
-24.0%
This company
18.4%
Market median
-230% vs market
20182024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20182024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20182024
Debt / equity
5.29×
This company
0.62×
Market median
-753% 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 2018-02-27 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deltrian International Sa | Company | 50.0% | 50.0% | 2024 |
Mittet As | Company | 50.0% | 50.0% | 2024 |
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No registered parent or subsidiaries
Board members of DELTRIAN NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Mjelde | Chairman | 0 companies |
| Timothee Francois C De Greift | Board of Directors | 0 companies |
| Rudolf Svrcina | Deputy Chairman | 0 companies |
| Jürgen -Guido Alexius | Deputy Chairman | 0 companies |
| Torodd Hansen | Board of Directors | 0 companies |
| Odd Einar Hatløy | Board of Directors | 0 companies |
| Fredrik Mjelde | Board of Directors | 0 companies |
| Wannes Van Herck | Board of Directors | 0 companies |