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DELECTO KOMPETANSE AS
AS
Active
Org 985161690
Lovisenbergveien 12, 3770
Kragerø
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2002 · 23 years old
3 employees
www.delectokragero.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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DELECTO KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2020
16M
2021
6M
2022
6M
2023
3M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 996
15 597
5 701
5 959
3 370
Staff expenses
−9 229
−9 947
−3 483
−4 493
−620
EBITDA
2 204
1 389
501
−52
2 048
Depreciation & amort.
−502
−504
−163
−302
−487
EBIT
1 703
885
338
−354
1 562
Net financials
−33
−26
−48
−364
−563
Profit before tax
1 670
859
290
−718
999
Tax
−0
−0
−0
−0
220
Net profit
1 670
859
290
−718
779
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 093
14 555
15 185
22 977
24 332
Equity
9 132
10 747
11 037
10 319
12 659
Long-term debt
2 075
1 558
1 042
10 525
10 133
Short-term debt
1 886
2 250
3 106
2 134
1 539
Total debt
3 961
3 808
4 148
12 659
11 672
Financial ratios
5-year trend
EBITDA margin
60.8%
This company
15.8%
Market median
+285% vs market
2020
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DELECTO KOMPETANSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
