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Delta Elektro AS
AS
Active
Org 980349837
Båtsmannsgata 5, 7042
Trondheim
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 1998 · 27 years old
9 employees
www.delta-elektro.no
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Repair and maintenance of civilian ships and boats
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Delta Elektro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 173
7 530
8 209
9 325
11 486
Staff expenses
−4 711
−4 464
−5 371
−6 121
−6 252
EBITDA
936
−308
−699
−216
1 057
Depreciation & amort.
−97
−97
−97
−91
−79
EBIT
839
−405
−796
−307
978
Net financials
−9
−6
−17
−12
−6
Profit before tax
830
−412
−813
−320
972
Tax
191
−78
−174
−59
185
Net profit
640
−334
−639
−261
787
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 701
2 342
3 337
4 012
5 370
Equity
1 012
622
956
1 595
1 749
Long-term debt
0
88
156
221
285
Short-term debt
1 683
1 632
2 225
2 196
3 336
Total debt
1 690
1 720
2 381
2 417
3 620
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
63,2 %
This company
18,4 %
Market median
This company
Market median
243% above market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2021
2025
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Delta Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
