Riskpilot← Back to searchSign inGet full accessDELTAPUMP AS
ASActiveOrg 992107626Rundhaug 25, 5563 FørresfjordenManufacture of other pumps and compressors · NACE 2813Est. 200811 employees
Revenue 2024
NOK 18,3M
+13% vs 2023
EBITDA margin
9.6%
-7% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
NOK 1,3M
-7% vs 2023
| Revenue | NOK 18,3M | +13% |
| EBITDA | NOK 1,7M | -7% |
| Net profit | NOK 1,3M | -7% |
| Total assets | NOK 7,5M | +11% |
| Equity | NOK 5,3M | +13% |
| Employees | 11 | — |
Legal name
DELTAPUMP AS
Org number
992107626
Legal form
Aksjeselskap
NACE code
2813 · Manufacture of other pumps and compressors
Founded
9. januar 2008
Share capital
NOK 1 300 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Produksjon og salg av pumper, og annen virksomhet som har forbindelse til dette.
Address
Rundhaug 25, 5563 Førresfjorden
Phone
+4752704370
Email
post@deltapump.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 601 | 12 057 | 9 472 | 10 505 | 9 087 | 10 275 | 10 112 | 10 331 | 11 643 | 10 343 | 13 768 | 13 122 | 16 231 | 18 267 |
| Staff expenses | −1 910 | −1 847 | −1 850 | −2 637 | −2 780 | −2 736 | −2 313 | −2 671 | −3 095 | −2 613 | −2 709 | −2 748 | −3 238 | −3 934 |
| EBITDA | 1 026 | 1 788 | 1 297 | 565 | −1 035 | −2 518 | 182 | 608 | −91 | 1 356 | 1 910 | 1 032 | 1 880 | 1 745 |
| Depreciation & amort. | −0 | −6 | −84 | −91 | −90 | −102 | −159 | −152 | −28 | −15 | −7 | −7 | −18 | −29 |
| EBIT | 1 025 | 1 782 | 1 214 | 474 | −1 125 | −2 621 | 23 | 457 | −120 | 1 342 | 1 903 | 1 025 | 1 863 | 1 716 |
| Net financials | −60 | −53 | −8 | 1 | 8 | 230 | 218 | −113 | −162 | −217 | −49 | −6 | −56 | −38 |
| Profit before tax | 965 | 1 729 | 1 205 | 475 | −1 117 | −2 391 | 241 | 343 | −281 | 1 125 | 1 854 | 1 019 | 1 807 | 1 677 |
| Tax | 211 | 427 | 297 | 96 | 3 | −0 | −0 | −0 | −0 | −0 | 249 | 223 | 393 | 366 |
| Net profit | 754 | 1 302 | 908 | 379 | −1 119 | −2 391 | 241 | 343 | −281 | 1 125 | 1 605 | 796 | 1 414 | 1 312 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 249 | 7 315 | 7 678 | 9 612 | 7 538 | 5 852 | 6 006 | 6 503 | 5 471 | 5 452 | 6 896 | 6 025 | 6 769 | 7 502 |
| Equity | 3 762 | 4 927 | 5 475 | 5 579 | 4 459 | 2 069 | 2 310 | 2 654 | 2 328 | 3 452 | 3 457 | 3 253 | 4 667 | 5 259 |
| Long-term debt | 0 | 1 | 365 | 2 169 | 2 135 | 2 758 | 2 643 | 585 | 100 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 485 | 2 387 | 1 839 | 1 864 | 943 | 1 026 | 1 052 | 3 265 | 3 044 | 1 999 | 3 439 | 2 772 | 2 102 | 2 243 |
| Total debt | 2 487 | 2 388 | 2 204 | 4 033 | 3 078 | 3 784 | 3 695 | 3 850 | 3 144 | 1 999 | 3 439 | 2 772 | 2 102 | 2 243 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20112024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20112024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20112024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20112024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20112024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Deputy Member | Deputy Member | 2015 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brah Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brah Invest As
DELTAPUMP AS Board members of DELTAPUMP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Jensen Høie | Deputy Member | 0 companies |
| Remi André Hansen | Chief Executive Officer | 0 companies |
| Tommy Andre Hansen | Chairman | 0 companies |
| Joar Andre Hansen | Board of Directors | 0 companies |
| Carl Johan Høie | Chairman | 0 companies |