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Deli Nesttun AS
AS
Active
Org 925078239
Fanavegen 2, 5222
Nesttun
Retail sale of automotive fuel
·
NACE 4730
Est. 2020 · 6 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Deli Nesttun AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2021: 19M
19M
2021
2022: 17M (-11% vs 2021)
17M
-11%
2022
2023: 15M (-12% vs 2022)
15M
-12%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 471
14 369
14 872
16 774
18 678
Staff expenses
−4 176
−3 871
−3 661
−4 155
−4 175
EBITDA
148
23
522
−454
276
Depreciation & amort.
−5
−5
−5
−1
−0
EBIT
143
18
516
−455
276
Net financials
41
27
−0
3
1
Profit before tax
184
45
516
−453
276
Tax
41
10
14
−0
61
Net profit
142
35
502
−453
216
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 972
2 640
2 289
1 441
2 200
Equity
475
333
298
−204
249
Long-term debt
2
3
1
0
0
Short-term debt
2 495
2 305
1 990
1 645
1 951
Total debt
2 497
2 308
1 991
1 645
1 951
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2021
2025
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
30,0 %
This company
18,4 %
Market median
This company
Market median
63% above market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
5,21×
This company
1,12×
Market median
This company
Market median
365% above market
2021
2025
Debt / equity
5,25×
This company
0,62×
Market median
This company
Market median
747% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Deli Nesttun AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
