Riskpilot← Back to searchSign inGet full accessDELMAR MOORING AS
ASActiveOrg 979899610Trollhaugmyra 15, 5353 StraumeRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19985 employees
Revenue 2024
NOK 67,4M
-18% vs 2023
EBITDA margin
36.0%
-31% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
NOK -6,4M
-300% vs 2023
| Revenue | NOK 67,4M | -18% |
| EBITDA | NOK 24,3M | -31% |
| Net profit | NOK -6,4M | -300% |
| Total assets | NOK 139,7M | -18% |
| Equity | NOK 51,4M | -11% |
| Employees | 5 | — |
Legal name
DELMAR MOORING AS
Org number
979899610
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
27. april 1998
Share capital
NOK 3 080 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Leie ut mooringutstyr og levere tjenester knyttet til mooring. Virksomheten er tilknyttet oljeservicenæringen.
Address
Trollhaugmyra 15, 5353 Straume
Phone
+4797502480
Email
ikmmooringservices@ikm.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 803 | 63 972 | 59 141 | 82 675 | 67 419 |
| Staff expenses | −4 042 | −4 735 | −4 989 | −6 628 | −9 633 |
| EBITDA | 36 408 | 23 737 | 20 805 | 35 414 | 24 271 |
| Depreciation & amort. | −18 370 | −19 538 | −20 183 | −25 430 | −27 881 |
| EBIT | 18 038 | 4 199 | 621 | 9 984 | −3 610 |
| Net financials | −6 553 | −4 690 | −3 143 | −5 845 | −4 629 |
| Profit before tax | 11 485 | −491 | −2 522 | 4 139 | −8 239 |
| Tax | 2 531 | −106 | −551 | 917 | −1 809 |
| Net profit | 8 953 | −385 | −1 971 | 3 222 | −6 430 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 179 367 | 163 186 | 184 331 | 170 977 | 139 690 |
| Equity | 57 010 | 56 625 | 54 654 | 57 876 | 51 445 |
| Long-term debt | 55 869 | 47 271 | 43 113 | 67 002 | 53 661 |
| Short-term debt | 66 488 | 59 290 | 86 565 | 46 100 | 34 583 |
| Total debt | 122 357 | 106 561 | 129 677 | 113 102 | 88 245 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20202024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ÅS Chief Executive Officer | Chief Executive Officer | 2023 |
JH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Vbk Holding As
DELMAR MOORING AS Board members of DELMAR MOORING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andrew Atle Mc Larney | Chief Executive Officer | 0 companies |
| Åge Straume | Chief Executive Officer | 0 companies |
| Jørund Havnerås | Chief Executive Officer | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Jean-Louis Lemoine | Chairman | 0 companies |
| Øystein Stjern | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |