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Delecto Arbeidsinkludering AS
AS
Active
Org 928154890
Lovisenbergveien 12, 3770
Kragerø
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2021 · 4 years old
13 employees
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Share
Norway
/
Companies
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Other social work activities without accommodation n.e.c.
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Delecto Arbeidsinkludering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2022: 15M
15M
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
2025: 18M (+6% vs 2024)
18M
+6%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
Revenue
17 638
17 097
15 943
15 357
Staff expenses
−10 197
−9 100
−7 307
−6 339
EBITDA
805
894
57
807
Depreciation & amort.
−291
−288
−357
−358
EBIT
514
606
−301
448
Net financials
103
45
22
3
Profit before tax
617
651
−279
452
Tax
−0
−0
−0
−0
Net profit
617
651
−279
452
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
Total assets
6 333
5 775
4 817
5 150
Equity
4 788
4 171
3 520
3 799
Long-term debt
0
0
0
0
Short-term debt
1 545
1 604
1 297
1 342
Total debt
1 545
1 604
1 297
1 342
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2022
2025
Equity ratio
75,6 %
This company
38,2 %
Market median
This company
Market median
98% above market
2022
2025
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2022
2025
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2022
2025
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2022
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2022
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 2021-10-28 – 2022-12-31
View
PDF
More on Delecto Arbeidsinkludering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
