Riskpilot← Back to searchSign inGet full accessDELI UTVIKLING AS
ASActiveOrg 984766106Karenslyst Allé 12, 0278 OsloRetail sale of other food · NACE 4727Est. 200243 employees
Revenue 2024
NOK 13,2M
+2646% vs 2023
EBITDA margin
-13.7%
-636% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
NOK -803K
-207% vs 2023
| Revenue | NOK 13,2M | +2646% |
| EBITDA | NOK -1,8M | -636% |
| Net profit | NOK -803K | -207% |
| Total assets | NOK 19,1M | +14% |
| Equity | NOK 16,5M | +0% |
| Employees | 43 | — |
Legal name
DELI UTVIKLING AS
Org number
984766106
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
27. august 2002
Share capital
NOK 200 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Utvikling av convenience-konsept og forretningsvirksomhet med hovedvekt på detaljfunksjonen innen servicehandel- og convenience-markedet, samt alt som står i forbindelse med dette.
Address
Karenslyst Allé 12, 0278 Oslo
Phone
+4722600083
Email
post@delideluca.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 | 32 931 | 18 209 | 3 347 | 480 | 13 180 |
| Staff expenses | −13 135 | −8 420 | −2 108 | −74 | −4 586 |
| EBITDA | −9 789 | −8 500 | −2 548 | 337 | −1 808 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −9 789 | −8 500 | −2 548 | 337 | −1 808 |
| Net financials | 65 | 83 | 248 | 623 | 779 |
| Profit before tax | −9 725 | −8 417 | −2 300 | 961 | −1 029 |
| Tax | −2 139 | −1 852 | −506 | 211 | −226 |
| Net profit | −7 585 | −6 565 | −1 794 | 749 | −803 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 251 | 17 521 | 16 279 | 16 661 | 19 054 |
| Equity | 15 899 | 15 526 | 15 745 | 16 495 | 16 491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 352 | 1 996 | 533 | 166 | 2 563 |
| Total debt | 3 352 | 1 996 | 533 | 166 | 2 563 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20202024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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) | ||
MK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norgesgruppen AsaNorgesgruppen Servicehandel AsDeli De Luca Norge As
DELI UTVIKLING AS (this company)Board members of DELI UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Lier | Chief Executive Officer | 0 companies |
| Marius Kristiansen | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Vegard Kjuus | Board of Directors | 0 companies |
| Odd Ture Wang | Board of Directors | 0 companies |
| Stein Rømmerud | Board of Directors | 0 companies |
| Truls Fjeldstad | Board of Directors | 0 companies |
| Johan Johannson | Board of Directors | 0 companies |
| Kristine Stranne | Chairman | 0 companies |
| Kristine Aakvaag Arvin | Board of Directors | 0 companies |
| Anne Bache Dahl | Board of Directors | 0 companies |
| Leif Petter Tunold | Board of Directors | 0 companies |