Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Delmark Transport AS
AS
Active
Org 921403259
Isakveien 4D, 2004
Lillestrøm
Freight transport by road
·
NACE 4941
Est. 1969 · 57 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Delmark Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2020: 37M
37M
2020
2021: 42M (+14% vs 2020)
42M
+14%
2021
2022: 45M (+7% vs 2021)
45M
+7%
2022
2023: 50M (+11% vs 2022)
50M
+11%
2023
2024: 50M (0% vs 2023)
50M
0%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
50 454
50 464
45 488
41 981
37 425
Staff expenses
−18 455
−17 022
−15 890
−15 158
−15 768
EBITDA
4 461
4 581
6 666
8 797
5 129
Depreciation & amort.
−1 539
−2 329
−3 177
−4 561
−5 155
EBIT
2 921
2 252
3 489
4 235
−26
Net financials
108
−67
−167
42
−99
Profit before tax
3 029
2 184
3 322
4 277
−126
Tax
663
481
765
919
−30
Net profit
2 366
1 703
2 557
3 359
−96
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 648
18 417
18 922
29 790
28 263
Equity
8 514
7 841
7 542
7 485
17 127
Long-term debt
710
441
1 127
1 943
3 451
Short-term debt
9 424
10 135
10 253
20 362
7 685
Total debt
10 134
10 576
11 380
22 305
11 136
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
27,8 %
This company
18,4 %
Market median
This company
Market median
51% above market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
2,71×
This company
1,12×
Market median
This company
Market median
142% above market
2020
2024
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above 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 Delmark Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
