Riskpilot← Back to searchSign inGet full accessDELFIN NORWAY AS
ASActiveOrg 922038082Henrik Ibsens Gate 90, 0255 OsloBusiness and other management consultancy activities · NACE 7020Est. 201910 employees
Revenue 2024
NOK 26,5M
+17% vs 2023
EBITDA margin
5.6%
+63% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
NOK 1,1M
+62% vs 2023
| Revenue | NOK 26,5M | +17% |
| EBITDA | NOK 1,5M | +63% |
| Net profit | NOK 1,1M | +62% |
| Total assets | NOK 8,7M | +27% |
| Equity | NOK 4,3M | +36% |
| Employees | 10 | — |
Legal name
DELFIN NORWAY AS
Org number
922038082
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. februar 2019
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Levere ledelse og andre tilretteleggingstjenester i forbindelse med design, utvikling, konstruksjon, tillatelser til, finansiering, bygging, idriftsettelse, eierskap og drift av flytende naturgass- og eksportprosjekter, samt investeringer og deltakelse i andre selskaper, og det som naturlig står i forbindelse med dette.
Address
Henrik Ibsens Gate 90, 0255 Oslo
Phone
+4792052594
Email
vibeke@delfinsluk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 266 | 15 777 | 17 105 | 22 603 | 26 545 |
| Staff expenses | −10 944 | −14 206 | −14 769 | −19 584 | −22 670 |
| EBITDA | 386 | 901 | 1 006 | 908 | 1 481 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −15 |
| EBIT | 386 | 901 | 1 006 | 901 | 1 466 |
| Net financials | −1 | 0 | −0 | −0 | 1 |
| Profit before tax | 385 | 901 | 1 006 | 900 | 1 467 |
| Tax | 85 | 198 | 229 | 202 | 331 |
| Net profit | 300 | 703 | 776 | 699 | 1 135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 969 | 4 276 | 5 221 | 6 856 | 8 678 |
| Equity | 943 | 1 646 | 2 423 | 3 122 | 4 257 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 2 026 | 2 630 | 2 798 | 3 733 | 4 421 |
| Total debt | 2 026 | 2 630 | 2 798 | 3 734 | 4 421 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LW Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delfin Midstream Inc | Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of DELFIN NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louis Willem Pastoor | Chief Executive Officer | 0 companies |
| Dudley Louis Poston Iii | Chairman | 0 companies |
| Svein Oscar Spieler | Chairman | 0 companies |