Riskpilot← Back to searchSign inGet full accessDELECTO KOMPETANSE AS
ASActiveOrg 985161690Lovisenbergveien 12, 3770 KragerøOther social work activities without accommodation n.e.c. · NACE 8899Est. 20023 employeeswww.delectokragero.no
Revenue 2024
NOK 3,4M
-43% vs 2023
EBITDA margin
60.8%
+4039% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
NOK 779K
+208% vs 2023
| Revenue | NOK 3,4M | -43% |
| EBITDA | NOK 2M | +4039% |
| Net profit | NOK 779K | +208% |
| Total assets | NOK 24,3M | +6% |
| Equity | NOK 12,7M | +23% |
| Employees | 3 | — |
Legal name
DELECTO KOMPETANSE AS
Org number
985161690
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
5. desember 2002
Share capital
NOK 500 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Delecto kompetanse as skal skape og levere tjenester som fremmer yrkesrettet aktivitet for alle. Delecto kompetanse as skal være morselskap i arbeids- og inkluderingskonsernet delecto kompetanse as. Selskapet skal eie og utvikle selskaper som har til formål å bidra i konsernets arbeids- og inkluderingsvirksomhet. Selskapet skal eie selskap som skal være kvalifisert for arbeidsmarkedstiltak med spesifikke krav tiltaksarrangør e.l. Selskapet skal forvalte konsernets bygg og produsere fellestjenester for datterselskapene. Delecto kompetanse as skal tilby leveranser knyttet til konkurranseutsatt arbeidsmarkedstiltak og tjenester beslektet med dette for å møte samfunnets og arbeidslivets behov for arbeidsinkludering, opplæring, kvalifisering og endring. Selskapet er en kompetansebedrift der undervisning, opplæring og arbeidsinkludering er den primære målsetting. Selskapet skal bidra til å øke opplevelsen av egen livskvalitet for alle ansatte og skape et inkluderende miljø for læring og kvalifisering gjennom målrettet og metodisk undervisning og veiledning, deltakelse og opplæring gjennom produksjon av varer og tjenester. Selskapet skal styrke den enkeltes mulighet for inkludering i samfunnet og i det ordinære arbeidsliv.
Address
Lovisenbergveien 12, 3770 Kragerø
Website
www.delectokragero.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 843 | 14 931 | 17 285 | 17 053 | 16 595 | 15 754 | 14 764 | 14 536 | 14 615 | 14 660 | 14 745 | 14 597 | 14 996 | 15 597 | 5 701 | 5 959 | 3 370 |
| Staff expenses | −8 989 | −9 849 | −11 487 | −11 161 | −12 301 | −11 081 | −10 475 | −10 247 | −10 638 | −9 988 | −10 342 | −9 764 | −9 229 | −9 947 | −3 483 | −4 493 | −620 |
| EBITDA | 213 | 1 412 | 844 | 1 152 | 655 | 1 194 | 1 150 | 625 | 391 | 683 | 487 | 1 126 | 2 204 | 1 389 | 501 | −52 | 2 048 |
| Depreciation & amort. | −603 | −559 | −630 | −698 | −838 | −858 | −657 | −510 | −504 | −492 | −463 | −557 | −502 | −504 | −163 | −302 | −487 |
| EBIT | −389 | 853 | 214 | 453 | −183 | 336 | 493 | 115 | −113 | 192 | 24 | 569 | 1 703 | 885 | 338 | −354 | 1 562 |
| Net financials | −51 | −68 | −60 | −112 | −112 | −99 | −21 | −33 | −46 | −48 | −50 | −48 | −33 | −26 | −48 | −364 | −563 |
| Profit before tax | −440 | 785 | 154 | 341 | −295 | 237 | 472 | 82 | −159 | 143 | −26 | 521 | 1 670 | 859 | 290 | −718 | 999 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 220 |
| Net profit | −440 | 785 | 154 | 341 | −295 | 237 | 472 | 82 | −159 | 143 | −26 | 521 | 1 670 | 859 | 290 | −718 | 779 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 750 | 12 712 | 13 540 | 15 470 | 14 335 | 14 068 | 13 790 | 13 338 | 12 815 | 12 509 | 12 123 | 12 086 | 13 093 | 14 555 | 15 185 | 22 977 | 24 332 |
| Equity | 5 191 | 5 976 | 6 130 | 6 472 | 6 075 | 6 313 | 6 784 | 6 866 | 6 708 | 6 851 | 6 825 | 7 299 | 9 132 | 10 747 | 11 037 | 10 319 | 12 659 |
| Long-term debt | 3 875 | 0 | 0 | 0 | 6 208 | 5 692 | 5 175 | 4 658 | 4 142 | 3 625 | 3 108 | 2 592 | 2 075 | 1 558 | 1 042 | 10 525 | 10 133 |
| Short-term debt | 1 684 | 2 111 | 2 168 | 2 274 | 2 051 | 2 064 | 1 831 | 1 813 | 1 965 | 2 033 | 2 190 | 2 195 | 1 886 | 2 250 | 3 106 | 2 134 | 1 539 |
| Total debt | 5 559 | 6 736 | 7 409 | 8 999 | 8 259 | 7 755 | 7 006 | 6 472 | 6 107 | 5 658 | 5 298 | 4 786 | 3 961 | 3 808 | 4 148 | 12 659 | 11 672 |
EBITDA margin
60.8%
This company
15.8%
Market median
+285% vs market
20082024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20082024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20082024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20082024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
ME Deputy Member | Deputy Member | 2022 | — | — |
TK Deputy Member | Deputy Member | 2021 | — | — |
SR Deputy Member | Deputy Member | 2022 | — | — |
EE Deputy Member | Deputy Member | 2022 | — | — |
SH Deputy Member | Deputy Member | 2022 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PH Deputy Member | Deputy Member | 2022 | — | — |
CA Deputy Member | Deputy Member | 2022 | — | — |
HA Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kragerø Kommune | Company | 100.0% | 100.0% | 2024 |
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Kragerø Kommune
DELECTO KOMPETANSE AS Board members of DELECTO KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Håvard Seland | Chief Executive Officer | 0 companies |
| Maria Elena Karlander Lund | Deputy Member | 0 companies |
| Tore Klausen | Deputy Member | 0 companies |
| Solfrid Rui Slettebakken | Deputy Member | 0 companies |
| Ellef Ellegård | Deputy Member | 0 companies |
| Sarah Hjelmseth Iversen | Deputy Member | 0 companies |
| Janna Christina Pihl | Chief Executive Officer | 0 companies |
| Per Havn | Deputy Member | 0 companies |
| Christine Akseth Larsen | Deputy Member | 0 companies |
| Hanne Asta Jensen | Deputy Member | 0 companies |
| Mona Therese Mehlum | Board of Directors | 0 companies |
| Kristoffer Stoa Gundersen | Board of Directors | 0 companies |
| Tone Størseth | Board of Directors | 0 companies |
| Randi Stenersen | Board of Directors | 0 companies |
| Fredrik Brubakken | Board of Directors | 0 companies |
| Bjarne Vidar Borgan Paulsen | Board of Directors | 0 companies |
| Geir Westhrin | Deputy Chairman | 0 companies |
| Anita Mjelland | Board of Directors | 0 companies |
| Reidun Brokke | Board of Directors | 0 companies |
| Per Kristian Nilsen | Deputy Chairman | 0 companies |
| Brit Karin Sjetne | Board of Directors | 0 companies |
| Kirsti Solheim | Chairman | 0 companies |
| Thorbjørn Amundsen Sørheim | Board of Directors | 0 companies |
| Øyvind Waasjø | Board of Directors | 0 companies |
| Randi Skorstøl | Board of Directors | 0 companies |