Riskpilot← Back to searchSign inGet full accessDLVRY AS
ASActiveOrg 926493353Olaf Helsets Vei 5, 0694 OsloNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 202139 employees
Revenue 2024
NOK 47,1M
+21% vs 2023
EBITDA margin
-32.5%
+47% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK -59,3M
-2399% vs 2023
| Revenue | NOK 47,1M | +21% |
| EBITDA | NOK -15,3M | +47% |
| Net profit | NOK -59,3M | -2399% |
| Total assets | NOK 1,5B | +4% |
| Equity | NOK 677,6M | +8% |
| Employees | 39 | — |
Legal name
DLVRY AS
Org number
926493353
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
29. januar 2021
Share capital
NOK 700 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å investere i, eie, utvikle og selge eller på annet vis helt eller delvis realisere virksomhet og selskaper, samt deltagelse i andre selskaper og dertil hørende virksomhet.
Address
Olaf Helsets Vei 5, 0694 Oslo
Phone
+4798239928
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 500 | 13 317 | 39 006 | 47 092 |
| Staff expenses | −2 295 | −13 326 | −28 263 | −50 228 |
| EBITDA | −7 949 | −10 962 | −29 072 | −15 289 |
| Depreciation & amort. | −0 | −505 | −2 166 | −26 524 |
| EBIT | −7 949 | −11 467 | −31 238 | −41 813 |
| Net financials | −1 421 | 59 526 | 35 056 | −34 162 |
| Profit before tax | −9 370 | 48 059 | 3 818 | −75 975 |
| Tax | 4 043 | 10 377 | 1 240 | −16 700 |
| Net profit | −13 413 | 37 682 | 2 578 | −59 275 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 432 096 | 1 236 621 | 1 456 878 | 1 514 237 |
| Equity | 270 337 | 561 465 | 628 882 | 677 589 |
| Long-term debt | 141 720 | 526 937 | 545 161 | 463 884 |
| Short-term debt | 20 039 | 148 219 | 282 834 | 372 764 |
| Total debt | 161 759 | 675 156 | 827 995 | 836 648 |
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
20212024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20212024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20212024
Net profit margin
-125.9%
This company
8.1%
Market median
-1654% vs market
20212024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20212024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20212024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dlvry Holding As | Company | 100.0% | 100.0% | 2024 |
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Dlvry Topco As
DLVRY AS Board members of DLVRY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Erik Aag | Chairman | 0 companies |
| Kristian Brekke Djuve | Chairman | 0 companies |
| Lene Sandvoll Stern | Chairman | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |
| Kim Fagerli | Board of Directors | 0 companies |