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DELTRIAN NORGE AS
AS
Active
Org 920599214
Kvasnesvegen 2, 6037
Eidsnes
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 8 years old
4 employees
www.deltrian.no
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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DELTRIAN NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
28M
37M
31M
2020
29M
2021
32M
2022
31M
2023
28M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 771
28 789
32 115
30 525
28 007
Staff expenses
−4 533
−0
−4 411
−4 091
−3 583
EBITDA
977
334
691
144
−311
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
977
334
691
144
−311
Net financials
−140
−111
−119
−113
−84
Profit before tax
837
223
572
31
−394
Tax
186
53
129
8
−83
Net profit
651
170
443
22
−311
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 884
9 321
10 644
8 078
8 155
Equity
973
1 143
1 586
1 608
1 297
Long-term debt
6
0
0
3 000
2 500
Short-term debt
8 905
8 178
9 058
3 470
4 357
Total debt
8 911
8 178
9 058
6 470
6 857
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
-24.0%
This company
18.4%
Market median
-230% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
2020
2024
Debt / equity
5.29×
This company
0.62×
Market median
-753% 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 DELTRIAN NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
