Riskpilot← Back to searchSign inGet full accessDELTA FINANS AS
ASActiveOrg 984818769Fløvegen 707, 6065 UlsteinvikBusiness and other management consultancy activities · NACE 7020Est. 20021 employees
Revenue 2024
NOK 653K
-10% vs 2023
EBITDA margin
14.8%
+58793% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
NOK 86K
-13% vs 2023
| Revenue | NOK 653K | -10% |
| EBITDA | NOK 97K | +58793% |
| Net profit | NOK 86K | -13% |
| Total assets | NOK 9M | +0% |
| Equity | NOK 7M | +1% |
| Employees | 1 | — |
Legal name
DELTA FINANS AS
Org number
984818769
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
9. september 2002
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selskapets virksomhet er økonomiske og administrative konsulenttjenester, kurs og opplæring, samt investering i andre selskaper og innretninger med økonomisk vinst som formål.
Address
Fløvegen 707, 6065 Ulsteinvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 463 | 469 | 594 | 500 | 574 | 504 | 490 | 542 | 403 | 370 | 361 | 275 | 466 | 3 010 | 422 | 728 | 653 |
| Staff expenses | −25 | −24 | −22 | −26 | −25 | −17 | −0 | −24 | −36 | −20 | −22 | −23 | −27 | −156 | −239 | −228 | −132 |
| EBITDA | 191 | 315 | 390 | 307 | 343 | 352 | 363 | 152 | −12 | 228 | 30 | −588 | 117 | 2 069 | −171 | −0 | 97 |
| Depreciation & amort. | −0 | −50 | −61 | −61 | −61 | −61 | −43 | −36 | −36 | −36 | −36 | −36 | −36 | −0 | −0 | −54 | −108 |
| EBIT | 191 | 265 | 329 | 246 | 281 | 291 | 320 | 115 | −49 | 192 | −6 | −624 | 81 | 2 069 | −171 | −54 | −12 |
| Net financials | −73 | −232 | −139 | −82 | 53 | −315 | −209 | 174 | 346 | 941 | 1 493 | 2 034 | 639 | −24 | 513 | 171 | 78 |
| Profit before tax | 118 | 34 | 190 | 163 | 334 | −24 | 111 | 290 | 297 | 1 133 | 1 487 | 1 410 | 720 | 2 045 | 342 | 117 | 66 |
| Tax | 63 | 19 | 51 | 43 | 94 | −14 | 30 | 24 | −27 | 15 | 7 | −110 | −7 | 445 | 15 | 17 | −20 |
| Net profit | 56 | 15 | 140 | 120 | 240 | −10 | 81 | 265 | 324 | 1 118 | 1 480 | 1 520 | 727 | 1 600 | 327 | 99 | 86 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 006 | 4 226 | 3 883 | 3 776 | 3 819 | 3 621 | 3 587 | 4 974 | 4 723 | 6 849 | 7 387 | 8 108 | 7 639 | 9 354 | 9 254 | 9 089 | 9 048 |
| Equity | 832 | 847 | 886 | 1 007 | 1 247 | 1 237 | 1 318 | 1 583 | 1 907 | 3 025 | 4 206 | 5 326 | 5 803 | 7 403 | 7 181 | 6 880 | 6 966 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 317 | 2 178 | 2 109 | 3 227 | 2 788 | 2 787 | 2 829 | 2 345 | 1 532 | 1 827 | 1 704 | 1 931 | 1 720 |
| Short-term debt | 2 276 | 207 | 262 | 266 | 255 | 206 | 160 | 164 | 28 | 1 037 | 353 | 436 | 304 | 124 | 370 | 278 | 362 |
| Total debt | 3 174 | 3 379 | 2 997 | 2 769 | 2 572 | 2 384 | 2 269 | 3 391 | 2 816 | 3 824 | 3 181 | 2 781 | 1 836 | 1 950 | 2 073 | 2 209 | 2 082 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20082024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20082024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20082024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20082024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20082024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
No shareholder data available.
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DELTA FINANS AS 
ROLLSENSE ASBoard members of DELTA FINANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Brathaug | Deputy Member | 0 companies |
| Atle Birger Flø | Chairman | 0 companies |