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Delta Storgata 1-5 AS
AS
Active
Org 931555847
Torvet 3, 2000
Lillestrøm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1973 · 52 years old
0 employees
www.lillestromdelta.no
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Norway
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Companies
/
Rental and operating of own or leased real estate
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Delta Storgata 1-5 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 407
8 568
7 871
7 335
7 222
Staff expenses
−0
−0
−0
−0
−0
EBITDA
7 130
7 644
6 900
6 668
6 136
Depreciation & amort.
−558
−558
−558
−1 130
−1 152
EBIT
6 572
7 085
6 342
5 538
4 984
Net financials
−2 639
−2 678
−2 656
−2 597
−2 572
Profit before tax
3 932
4 408
3 686
2 941
2 412
Tax
865
970
811
647
531
Net profit
3 067
3 438
2 875
2 294
1 882
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
73 518
73 481
69 937
69 757
70 583
Equity
2 583
2 277
1 932
1 536
1 528
Long-term debt
63 312
63 226
63 129
63 017
63 320
Short-term debt
7 623
7 979
4 877
5 204
5 735
Total debt
70 935
71 205
68 006
68 221
69 055
Financial ratios
5-year trend
EBITDA margin
84,8 %
This company
15,8 %
Market median
This company
Market median
437% above market
2020
2024
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
118,8 %
This company
18,4 %
Market median
This company
Market median
546% above market
2020
2024
Net profit margin
36,5 %
This company
8,1 %
Market median
This company
Market median
351% above market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
27,46×
This company
0,62×
Market median
This company
Market median
>999% 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 Delta Storgata 1-5 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
