What is the Org number of DELER AS?

DELER AS is registered with Brønnøysundsregistrene under Org 944627359.

What is the revenue of DELER AS?

DELER AS reported revenue of NOK 52,3M in 2024.

How many employees does DELER AS have?

DELER AS employs 11 people as of the latest annual report.

Who is the chairman of DELER AS?

Joachim Aleksander Bydal chairs the board of DELER AS, in role since 2019.

Where is DELER AS headquartered?

DELER AS's registered address is Hestehagen 4, 1448 Drøbak.

DELER AS

ASActive

Org 944627359Hestehagen 4, 1448 DrøbakWholesale of other household goods · NACE 4649Est. 198711 employeeswww.deler.no

Full Risika report

Revenue 2024

NOK 52,3M

-11% vs 2023

EBITDA margin

5.1%

-56% vs 2023

Equity ratio

80.1%

Financial strength

Net profit 2024

NOK 1,4M

-60% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 52,3M	-11%
EBITDA	NOK 2,7M	-56%
Net profit	NOK 1,4M	-60%
Total assets	NOK 37,2M	-23%
Equity	NOK 29,8M	+5%
Employees	11	—

Company information

Legal name

DELER AS

Org number

944627359

Legal form

Aksjeselskap

NACE code

4649 · Wholesale of other household goods

Founded

15. juni 1987

Share capital

NOK 2 100 000

Employees

11 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Signatory rights

Styrets leder og ett styremedlem i fellesskap.

Contact

Address

Hestehagen 4, 1448 Drøbak

Website

www.deler.no

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RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	46 048	53 733	52 422	53 847	52 493	42 715	46 328	46 581	44 356	46 179	42 164	41 555	56 259	72 410	74 148	58 891	52 263
Staff expenses	−8 452	−8 172	−9 305	−9 132	−9 079	−8 499	−7 565	−7 851	−6 120	−6 698	−6 487	−6 281	−6 102	−8 129	−8 232	−7 418	−7 857
EBITDA	2 804	5 451	2 249	5 404	2 634	−321	2 018	1 732	3 128	2 772	1 859	2 252	7 664	13 422	11 168	6 024	2 670
Depreciation & amort.	−823	−818	−609	−565	−607	−592	−671	−503	−411	−245	−82	−69	−63	−105	−137	−183	−244
EBIT	1 982	4 633	1 640	4 840	2 027	−913	1 347	1 229	2 716	2 526	1 777	2 183	7 601	13 317	11 031	5 841	2 426
Net financials	−1 817	−1 479	−751	−1 388	−1 424	−1 012	−738	−434	−926	−1 240	−688	−957	−821	−908	683	−1 192	−569
Profit before tax	165	3 154	889	3 451	603	−1 925	608	795	1 791	1 287	1 089	1 226	6 780	12 409	11 714	4 649	1 857
Tax	53	882	253	970	170	−512	164	248	466	328	289	270	1 492	2 730	2 588	1 023	410
Net profit	112	2 271	636	2 481	432	−1 414	444	548	1 325	959	800	956	5 288	9 679	9 126	3 626	1 447

Balance sheetNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	19 366	19 154	26 771	23 654	23 976	22 179	22 445	20 446	21 668	20 786	19 969	20 750	27 681	40 247	43 251	48 561	37 161
Equity	2 659	2 495	2 843	2 777	2 781	1 367	1 811	2 359	3 684	4 643	5 512	6 467	11 756	15 555	24 681	28 308	29 754
Long-term debt	9 689	0	0	0	11 132	11 690	7 000	7 000	7 000	11 569	11 500	11 500	11 500	11 500	11 500	16 500	3 000
Short-term debt	7 019	7 105	12 029	9 662	10 063	9 122	13 634	11 087	10 984	4 574	2 958	2 783	4 425	13 192	7 070	3 754	4 406
Total debt	16 707	16 659	23 929	20 877	21 195	20 812	20 634	18 087	17 984	16 143	14 458	14 283	15 925	24 692	18 570	20 254	7 406

Financial ratios5-year trend

EBITDA margin

5.1%

This company

15.8%

Market median

-68% vs market

20082024

Equity ratio

80.1%

This company

38.2%

Market median

+110% vs market

20082024

Return on equity

4.9%

This company

18.4%

Market median

-73% vs market

20082024

Net profit margin

2.8%

This company

8.1%

Market median

-65% vs market

20082024

Asset turnover

1.41×

This company

1.12×

Market median

+26% vs market

20082024

Debt / equity

0.25×

This company

0.62×

Market median

+60% vs market

20082024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31

Name	Role	Member since	Age	Other directorships
JB Jon-Ivar Bydal	Board of Directors	2019	—	—
JA Joachim Aleksander Bydal	Chairman	2019	—	—

Shareholder	Type	Ownership	Votes	Since
Hillevågen Holding As	Company	80.0%	80.0%	2023
Ole Bruu	Individual	10.0%	10.0%	2023
Unni Erland	Individual	10.0%	10.0%	2023

Person	Role here	Other companies
Jon-Ivar Bydal	Board of Directors	0 companies
Joachim Aleksander Bydal	Chairman	0 companies

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

46 048

53 733

52 422

53 847

52 493

42 715

46 328

46 581

44 356

46 179

42 164

41 555

56 259

72 410

74 148

58 891

52 263

Staff expenses

−8 452

−8 172

−9 305

−9 132

−9 079

−8 499

−7 565

−7 851

−6 120

−6 698

−6 487

−6 281

−6 102

−8 129

−8 232

−7 418

−7 857

EBITDA

2 804

5 451

2 249

5 404

2 634

−321

2 018

1 732

3 128

2 772

1 859

2 252

7 664

13 422

11 168

6 024

2 670

Depreciation & amort.

−823

−818

−609

−565

−607

−592

−671

−503

−411

−245

−82

−69

−63

−105

−137

−183

−244

EBIT

1 982

4 633

1 640

4 840

2 027

−913

1 347

1 229

2 716

2 526

1 777

2 183

7 601

13 317

11 031

5 841

2 426

Net financials

−1 817

−1 479

−751

−1 388

−1 424

−1 012

−738

−434

−926

−1 240

−688

−957

−821

−908

683

−1 192

−569

Profit before tax

165

3 154

889

3 451

603

−1 925

608

795

1 791

1 287

1 089

1 226

6 780

12 409

11 714

4 649

1 857

Tax

882

253

970

170

−512

164

248

466

328

289

270

1 492

2 730

2 588

1 023

410

Net profit

112

2 271

636

2 481

432

−1 414

444

548

1 325

959

800

956

5 288

9 679

9 126

3 626

1 447

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

19 366

19 154

26 771

23 654

23 976

22 179

22 445

20 446

21 668

20 786

19 969

20 750

27 681

40 247

43 251

48 561

37 161

Equity

2 659

2 495

2 843

2 777

2 781

1 367

1 811

2 359

3 684

4 643

5 512

6 467

11 756

15 555

24 681

28 308

29 754

Long-term debt

9 689

11 132

11 690

7 000

11 569

11 500

16 500

3 000

Short-term debt

7 019

7 105

12 029

9 662

10 063

9 122

13 634

11 087

10 984

4 574

2 958

2 783

4 425

13 192

7 070

3 754

4 406

Total debt

16 707

16 659

23 929

20 877

21 195

20 812

20 634

18 087

17 984

16 143

14 458

14 283

15 925

24 692

18 570

20 254

7 406