Riskpilot← Back to searchSign inGet full accessDELTA ELEKTRO AS
ASActiveOrg 980349837Båtsmannsgata 5, 7042 TrondheimRepair and maintenance of civilian ships and boats · NACE 3315Est. 19989 employeeswww.delta-elektro.no
Revenue 2024
NOK 7,5M
-8% vs 2023
EBITDA margin
-4.1%
+56% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
NOK -334K
+48% vs 2023
| Revenue | NOK 7,5M | -8% |
| EBITDA | NOK -308K | +56% |
| Net profit | NOK -334K | +48% |
| Total assets | NOK 2,3M | -30% |
| Equity | NOK 622K | -35% |
| Employees | 9 | — |
Legal name
DELTA ELEKTRO AS
Org number
980349837
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
24. november 1998
Share capital
NOK 700 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Båtsmannsgata 5, 7042 Trondheim
Phone
+4773878300
Email
firmapost@delta-elektro.no
Website
www.delta-elektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 464 | 11 486 | 9 325 | 8 209 | 7 530 |
| Staff expenses | −5 119 | −6 252 | −6 121 | −5 371 | −4 464 |
| EBITDA | −134 | 1 057 | −216 | −699 | −308 |
| Depreciation & amort. | −7 | −79 | −91 | −97 | −97 |
| EBIT | −141 | 978 | −307 | −796 | −405 |
| Net financials | −0 | −6 | −12 | −17 | −6 |
| Profit before tax | −141 | 972 | −320 | −813 | −412 |
| Tax | −34 | 185 | −59 | −174 | −78 |
| Net profit | −108 | 787 | −261 | −639 | −334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 704 | 5 370 | 4 012 | 3 337 | 2 342 |
| Equity | 1 562 | 1 749 | 1 595 | 956 | 622 |
| Long-term debt | 0 | 285 | 221 | 156 | 88 |
| Short-term debt | 2 142 | 3 336 | 2 196 | 2 225 | 1 632 |
| Total debt | 2 142 | 3 620 | 2 417 | 2 381 | 1 720 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-53.7%
This company
18.4%
Market median
-392% vs market
20202024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20202024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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 (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LW Chief Executive Officer | Chief Executive Officer | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 23.14% | 23.14% | 2024 | |
| Individual | 23.14% | 23.14% | 2024 | |
| Individual | 16.71% | 16.71% | 2024 | |
| Company | 11.43% | 11.43% | 2024 | |
| Individual | 2.14% | 2.14% | 2022 |
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 ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif-Bjørnar Wilhelmsen | Chief Executive Officer | 0 companies |
| Raymond Stavrakakis Hansen | Chief Executive Officer | 0 companies |
| Espen Rønning | Board of Directors | 0 companies |
| Ragnar Haugan | Chairman | 0 companies |