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DELTA REGNSKAP AS
AS
Active
Org 942990855
Osloveien 17, 7017 Trondheim
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 1986
17 employees
www.delta.as
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,1M
+10% vs 2023
EBITDA margin
7.0%
+23% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
NOK 421K
+25% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 18,1M
+10%
EBITDA
NOK 1,3M
+23%
Net profit
NOK 421K
+25%
Total assets
NOK 7,9M
+15%
Equity
NOK 2,6M
+19%
Employees
17
—
Company information
Legal name
DELTA REGNSKAP AS
Org number
942990855
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
26. november 1986
Share capital
—
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Osloveien 17, 7017 Trondheim
Website
www.delta.as
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
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All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
13M
2020
12M
2021
16M
2022
16M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 664
12 250
15 922
16 441
18 132
Staff expenses
−8 743
−8 643
−9 714
−11 377
−12 276
EBITDA
557
475
2 411
1 032
1 268
Depreciation & amort.
−69
−65
−72
−76
−62
EBIT
488
410
2 339
956
1 205
Net financials
−384
−416
−775
−467
−584
Profit before tax
104
−6
1 564
489
621
Tax
29
−1
380
153
200
Net profit
75
−5
1 184
336
421
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 501
6 270
7 734
6 907
7 944
Equity
1 218
1 059
1 877
2 214
2 635
Long-term debt
1 105
845
585
347
656
Short-term debt
4 178
4 366
5 271
4 346
4 653
Total debt
5 283
5 211
5 856
4 693
5 310
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KM
Kjell Morten Byberg
Chief Executive Officer
Chief Executive Officer
2018
Former (1)
RK
Rolf Kjos-Hanssen
Deputy Member
Deputy Member
2009 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CK
Christian Kjeldstad
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Axcenta As
Company
100%
100%
2022
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Company hierarchy
Axcenta As
DELTA REGNSKAP AS
(this company)
Board network connections
Board members of DELTA REGNSKAP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Morten Byberg
Chief Executive Officer
0 companies
Rolf Kjos-Hanssen
Deputy Member
0 companies
Christian Kjeldstad
Chairman
0 companies