Riskpilot← Back to searchSign inGet full accessDELTA
FLIActiveOrg 970217215Lakkegata 23, 0187 OsloActivities of trade unions · NACE 9420Est. 1995132 employeeswww.delta.no
Revenue 2024
NOK 313,5M
+9% vs 2023
EBITDA margin
7.2%
+223% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK 46,4M
+150% vs 2023
| Revenue | NOK 313,5M | +9% |
| EBITDA | NOK 22,6M | +223% |
| Net profit | NOK 46,4M | +150% |
| Total assets | NOK 417M | +18% |
| Equity | NOK 364,9M | +19% |
| Employees | 132 | — |
Legal name
DELTA
Org number
970217215
Legal form
Forening/Lag/Innretning
NACE code
9420 · Activities of trade unions
Founded
20. februar 1995
Share capital
—
Employees
132 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lakkegata 23, 0187 Oslo
Website
www.delta.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 421 | 215 670 | 221 408 | 246 479 | 246 941 | 260 229 | 273 442 | 278 908 | 282 278 | 286 412 | 313 548 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −92 299 | −108 750 | −109 437 | −113 424 | −121 833 | −127 370 | −118 302 | −120 295 | −125 788 | −128 363 | −132 145 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 966 | 4 595 | 4 133 | 19 235 | 9 276 | 8 701 | 47 131 | 46 528 | 12 582 | 7 009 | 22 624 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 844 | −3 883 | −2 594 | −3 077 | −3 061 | −1 823 | −1 270 | −1 600 | −3 138 | −3 625 | −2 895 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 122 | 712 | 1 539 | 16 158 | 6 215 | 6 878 | 45 861 | 44 928 | 9 444 | 3 384 | 19 730 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 525 | 934 | 1 558 | 1 471 | 1 252 | 5 064 | −1 088 | 1 870 | 3 452 | 15 174 | 26 722 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 647 | 1 646 | 3 097 | 17 629 | 7 467 | 11 942 | 44 773 | 46 798 | 12 896 | 18 558 | 46 451 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 999 | 231 | 39 | 16 | 47 | 19 | 31 | 3 | 33 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 647 | 1 646 | 2 098 | 17 398 | 7 428 | 11 926 | 44 726 | 46 779 | 12 865 | 18 556 | 46 419 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 154 262 | 159 169 | 166 656 | 200 439 | 215 171 | 229 991 | 274 263 | 329 042 | 353 242 | 354 645 | 416 988 |
| Equity | — | — | — | — | — | — | — | 130 396 | 132 042 | 134 140 | 156 751 | 164 179 | 176 106 | 222 803 | 273 287 | 286 157 | 307 698 | 364 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 902 | 24 997 | 27 009 | 0 | 39 389 | 39 803 | 37 305 | 42 864 | 54 335 | 46 947 | 52 043 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 902 | 24 997 | 27 009 | 33 879 | 39 389 | 39 803 | 37 305 | 42 864 | 54 335 | 46 947 | 52 043 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20072024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20072024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20072024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20072024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20072024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DELTA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gisle Salem | Chief Executive Officer | 0 companies |
| Gisle Lotfi Salem | Chief Executive Officer | 0 companies |
| Audun Bøhn | Chief Executive Officer | 0 companies |
| Bjørn Harald Iversen | Board of Directors | 0 companies |
| Mona Eilertsen | Board of Directors | 0 companies |
| Karina Sandnes | Board of Directors | 0 companies |
| Else Marie Brodshaug | Board of Directors | 0 companies |
| Tor Egelien | Board of Directors | 0 companies |
| Ann-Mari Jenssen | Board of Directors | 0 companies |
| Frank Otto Grydeland | Board of Directors | 0 companies |
| Marit Solheim | Deputy Chairman | 0 companies |
| Mette Vilhelmshaugen | Board of Directors | 0 companies |
| Mari Halvorsen Sundgot | Board of Directors | 0 companies |
| Arnstein Erling Wekre | Board of Directors | 0 companies |
| Kjersti Mathiassen Litleskare | Board of Directors | 0 companies |
| Jim Andre Andreassen | Board of Directors | 0 companies |
| Gry Lilleås Christoffersen | Board of Directors | 0 companies |
| Bård Jakobsen | Board of Directors | 0 companies |
| Lina Nayana Steinsbekk | Board of Directors | 0 companies |
| Mette Nikoline Bolkan | Board of Directors | 0 companies |
| Øyvind Hov Randmæl | Board of Directors | 0 companies |
| Leila Langø | Board of Directors | 0 companies |
| Tom Christian Berge | Board of Directors | 0 companies |
| Thor Arne Thorkildsen | Board of Directors | 0 companies |
| Lizzie Irene Ruud Thorkildsen | Chairman | 0 companies |
| Kari Undheim | Board of Directors | 0 companies |
| Tobias Næss Arnesen | Board of Directors | 0 companies |
| Elisabeth Langaas | Board of Directors | 0 companies |
| Thor Arne Mall-Thorkildsen | Board of Directors | 0 companies |
| Ola Yttre | Deputy Chairman | 0 companies |
| Trond Ellefsen | Chairman | 0 companies |
| Kristoffer Vikan | Board of Directors | 0 companies |
| Mona Bjørnstad | Board of Directors | 0 companies |
| Sissel Berge Dyblie | Board of Directors | 0 companies |
| Vibeke Bjørkeli | Board of Directors | 0 companies |