Riskpilot← Back to searchSign inGet full accessDELTA AUTO AS
ASBankruptOrg 920957285Østre Aker Vei 213, 0975 OsloRetail sale of motor vehicles · NACE 4781Est. 20183 employees
Revenue 2024
NOK 28M
-43% vs 2023
EBITDA margin
-4.6%
+52% vs 2023
Equity ratio
-51.5%
Financial strength
Net profit 2024
NOK -1,7M
+50% vs 2023
| Revenue | NOK 28M | -43% |
| EBITDA | NOK -1,3M | +52% |
| Net profit | NOK -1,7M | +50% |
| Total assets | NOK 3,5M | -63% |
| Equity | NOK -1,8M | -1448% |
| Employees | 3 | — |
Legal name
DELTA AUTO AS
Org number
920957285
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
7. juni 2018
Share capital
NOK 3 857 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av bruktbiler, sjåførtjeneste, kjøp og salg av fast eiendom, herunder utleie av fast eiendom og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Østre Aker Vei 213, 0975 Oslo
Phone
+4740101628
Email
post@deltaauto.no
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 | 2 104 | 26 348 | 39 338 | 51 910 | 52 661 | 49 400 | 27 959 |
| Staff expenses | −260 | −1 000 | −1 433 | −1 675 | −1 829 | −1 733 | −894 |
| EBITDA | 543 | 715 | 222 | 544 | −1 479 | −2 681 | −1 299 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 543 | 715 | 222 | 544 | −1 479 | −2 681 | −1 299 |
| Net financials | −3 | −58 | −106 | −163 | −475 | −651 | −381 |
| Profit before tax | 540 | 657 | 117 | 380 | −1 954 | −3 332 | −1 680 |
| Tax | 124 | 146 | 26 | 84 | −0 | −0 | −0 |
| Net profit | 415 | 511 | 91 | 297 | −1 954 | −3 332 | −1 680 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 790 | 5 702 | 8 118 | 14 149 | 16 603 | 9 377 | 3 486 |
| Equity | 445 | 956 | 4 874 | 5 171 | 3 216 | −116 | −1 796 |
| Long-term debt | 263 | 1 684 | 2 738 | 8 710 | 10 988 | 6 952 | 1 934 |
| Short-term debt | 3 082 | 3 062 | 506 | 269 | 2 399 | 2 541 | 3 347 |
| Total debt | 3 345 | 4 746 | 3 244 | 8 978 | 13 387 | 9 493 | 5 281 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20182024
Equity ratio
-51.5%
This company
38.2%
Market median
-235% vs market
20182024
Return on equity
-167964600.0%
This company
18.4%
Market median
-912851187% vs market
20182024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20182024
Asset turnover
8.02×
This company
1.12×
Market median
+616% vs market
20182024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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 2018-05-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.0% | 24.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DELTA AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Faizan Hussain | Chief Executive Officer | 0 companies |
| Omar Hussain | Board of Directors | 0 companies |