Riskpilot← Back to searchSign inGet full accessDELTRANS AS
ASActiveOrg 936395325Elvahusvegen 6, 6658 RindalsskogenRetail sale of automotive fuel · NACE 4730Est. 19844 employees
Revenue 2024
NOK 9,8M
-6% vs 2023
EBITDA margin
1.7%
+234% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
NOK 31K
+139% vs 2023
| Revenue | NOK 9,8M | -6% |
| EBITDA | NOK 164K | +234% |
| Net profit | NOK 31K | +139% |
| Total assets | NOK 2,1M | -12% |
| Equity | NOK 1,2M | +3% |
| Employees | 4 | — |
Legal name
DELTRANS AS
Org number
936395325
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
11. oktober 1984
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Elvahusvegen 6, 6658 Rindalsskogen
Phone
+4771666530
Email
deltrans@online.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 601 | 6 868 | 7 061 | 7 725 | 8 205 | 8 802 | 8 726 | 8 208 | 8 732 | 8 877 | 9 023 | 9 096 | 9 346 | 9 917 | 11 475 | 10 484 | 9 824 |
| Staff expenses | −461 | −252 | −443 | −352 | −507 | −480 | −521 | −475 | −669 | −690 | −858 | −927 | −876 | −906 | −941 | −984 | −979 |
| EBITDA | 145 | 422 | 154 | 380 | 224 | 215 | 93 | 237 | 193 | 154 | 107 | 129 | 144 | 181 | 261 | 49 | 164 |
| Depreciation & amort. | −107 | −98 | −72 | −26 | −8 | −8 | −8 | −3 | −0 | −24 | −53 | −53 | −53 | −66 | −79 | −79 | −79 |
| EBIT | 38 | 324 | 83 | 354 | 216 | 207 | 85 | 234 | 193 | 129 | 54 | 76 | 91 | 114 | 181 | −30 | 85 |
| Net financials | −98 | −69 | −74 | −59 | −36 | −26 | −12 | −11 | −8 | −31 | −54 | −56 | −51 | −41 | −34 | −51 | −53 |
| Profit before tax | −60 | 255 | 9 | 296 | 180 | 182 | 73 | 223 | 185 | 99 | −0 | 19 | 40 | 73 | 148 | −81 | 31 |
| Tax | −1 | 67 | 5 | 72 | 40 | 49 | 7 | 56 | 34 | 14 | 0 | 4 | 14 | 15 | 36 | −0 | −0 |
| Net profit | −59 | 187 | 4 | 224 | 139 | 133 | 66 | 167 | 151 | 84 | −0 | 15 | 25 | 58 | 112 | −81 | 31 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 108 | 1 415 | 1 245 | 1 297 | 1 451 | 1 370 | 1 254 | 1 443 | 1 652 | 2 741 | 2 518 | 2 606 | 2 461 | 2 543 | 2 824 | 2 349 | 2 058 |
| Equity | −25 | 162 | 102 | 326 | 465 | 598 | 664 | 831 | 982 | 1 067 | 1 066 | 1 082 | 1 107 | 1 165 | 1 277 | 1 196 | 1 227 |
| Long-term debt | 135 | 100 | 177 | 139 | 97 | 0 | 0 | 0 | 0 | 914 | 839 | 762 | 681 | 595 | 506 | 424 | 319 |
| Short-term debt | 998 | 1 152 | 965 | 831 | 888 | 772 | 590 | 612 | 670 | 760 | 613 | 762 | 673 | 783 | 1 040 | 729 | 512 |
| Total debt | 1 134 | 1 253 | 1 143 | 971 | 985 | 772 | 590 | 612 | 670 | 1 675 | 1 452 | 1 524 | 1 354 | 1 378 | 1 547 | 1 153 | 831 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20082024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20082024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20082024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20082024
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20082024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DELTRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Morten Tørset | Chief Executive Officer | 0 companies |
| Morten Halgunset | Chairman | 0 companies |