Riskpilot← Back to searchSign inGet full accessDELICATO AS
ASActiveOrg 920740545Kongens Gate 42, 1530 MossRetail sale of automotive fuel · NACE 4730Est. 201815 employees
Revenue 2024
NOK 3,3M
EBITDA margin
3.4%
+2218% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
NOK 111K
+2226% vs 2023
| Revenue | NOK 3,3M | — |
| EBITDA | NOK 110K | +2218% |
| Net profit | NOK 111K | +2226% |
| Total assets | NOK 1,8M | +4271% |
| Equity | NOK 105K | +1856% |
| Employees | 15 | — |
Legal name
DELICATO AS
Org number
920740545
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
17. april 2018
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive handels- og servicevirksomhet og annen virksomhet som står i forbindelse med dette, herunder deltagelse i andre selskaper med samme eller lignende formål. Detaljhandel med drivstoff til motorvogner.
Address
Kongens Gate 42, 1530 Moss
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 | 699 | 616 | 148 | 24 | 30 | 0 | 3 272 |
| Staff expenses | −9 | −6 | −0 | −0 | −0 | −0 | −747 |
| EBITDA | 98 | −52 | −35 | −16 | 4 | 5 | 110 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 98 | −52 | −35 | −16 | 4 | 5 | 110 |
| Net financials | 0 | −8 | 0 | 0 | −0 | −0 | 3 |
| Profit before tax | 98 | −60 | −35 | −16 | 4 | 5 | 113 |
| Tax | 21 | −0 | −0 | −0 | 1 | −0 | 3 |
| Net profit | 77 | −60 | −35 | −16 | 3 | 5 | 111 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 385 | 318 | 287 | 256 | 54 | 41 | 1 785 |
| Equity | 101 | 37 | 2 | −14 | −11 | −6 | 105 |
| Long-term debt | 0 | 0 | 0 | −4 | 0 | 0 | 0 |
| Short-term debt | 283 | 281 | 285 | 273 | 65 | 47 | 1 680 |
| Total debt | 283 | 281 | 285 | 270 | 65 | 47 | 1 680 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20182024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20182024
Return on equity
105.7%
This company
18.4%
Market median
+474% vs market
20182024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20182024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20182024
Debt / equity
16.04×
This company
0.62×
Market median
-2487% 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 2018-02-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Deputy Member | Deputy Member | 2018 | — | — |
ER Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miljøgass As | Company | 100.0% | 100.0% | 2024 |
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Miljøgass As
DELICATO AS Board members of DELICATO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torunn Wold Evensen | Deputy Member | 0 companies |
| Elena Røine | Deputy Member | 0 companies |
| Leif Gunnar Andersen | Chairman | 0 companies |
| Tobias Røine | Chairman | 0 companies |