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DELTA ENERGY SERVICES AS
AS
Active
Org 950562013
Niels Juels Gate 48, 4008 Stavanger
Engineering activities and related technical consultancy · NACE 7112
Est. 1988
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 50,2M
+10% vs 2023
EBITDA margin
5.1%
-5% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
NOK 1,9M
-34% vs 2023
EBITDA — year on year
NOK millions
19M
14M
9M
5M
0M
15M
2020
10M
-33%
2021
7M
-30%
2022
3M
-57%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 50,2M
+10%
EBITDA
NOK 2,6M
-5%
Net profit
NOK 1,9M
-34%
Total assets
NOK 23,1M
+12%
Equity
NOK 7M
-30%
Employees
1
—
Company information
Legal name
DELTA ENERGY SERVICES AS
Org number
950562013
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15. desember 1988
Share capital
NOK 1 204 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tjenesteytelser og servicevirksomhet og hva som hermed står i forbindelse, herunder deltakelse i andre selskaper med lignende virksomhet.
Contact
Address
Niels Juels Gate 48, 4008 Stavanger
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Revenue
NOK millions
0M
24M
49M
73M
98M
85M
2020
59M
2021
78M
2022
46M
2023
50M
2024
EBITDA
NOK millions
0M
4M
9M
13M
17M
15M
2020
10M
2021
7M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 931
59 134
77 886
45 527
50 194
Staff expenses
−4 128
−2 319
−1 258
−419
−25
EBITDA
15 410
9 975
7 178
2 708
2 574
Depreciation & amort.
−22
−23
−9
−0
−4
EBIT
15 387
9 952
7 169
2 708
2 570
Net financials
235
−1 204
−244
1 081
−69
Profit before tax
15 623
8 748
6 926
3 789
2 501
Tax
3 437
1 925
1 681
833
552
Net profit
12 186
6 823
5 245
2 956
1 949
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 756
22 253
35 443
20 637
23 119
Equity
10 316
8 109
8 127
10 000
7 000
Long-term debt
0
0
0
0
0
Short-term debt
27 440
14 144
27 316
10 637
16 119
Total debt
27 440
14 144
27 316
10 637
16 119
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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)
CS
Cesilie Sortland Iles
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RA
Robert Anthony Iles
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Delta Group As
Company
100%
100%
2022
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Company hierarchy
Delta Group As
DELTA ENERGY SERVICES AS
(this company)
Board network connections
Board members of DELTA ENERGY SERVICES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Cesilie Sortland Iles
Deputy Member
0 companies
Robert Anthony Iles
Chairman
0 companies