Riskpilot← Back to searchSign inGet full accessDELPHI AS
ASActiveOrg 995107643Hovfaret 10, 0275 OsloEngineering activities and related technical consultancy · NACE 7112Est. 20100 employees
Revenue 2020
NOK 0
EBITDA margin
—
+81% vs 2019
Equity ratio
99.9%
Financial strength
Net profit 2020
NOK 1,1M
+294% vs 2019
| Revenue | NOK 0 | — |
| EBITDA | NOK -107K | +81% |
| Net profit | NOK 1,1M | +294% |
| Total assets | NOK 1,2M | +653% |
| Equity | NOK 1,2M | +777% |
| Employees | 0 | — |
Legal name
DELPHI AS
Org number
995107643
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. februar 2010
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Konsulentvirksomhet innen prosjektledelse og prosjektkontroll i utbyggingsprosjekter for oljevirksomheten innenlands og utenlands , utleie av konsulenter til norsk og utenlandsk oljevirksomhet og annen industri og regnskapsføring for andre rettssubjekter som ikke er selskaper i samme konsern .
Address
Hovfaret 10, 0275 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 627 | 22 705 | 40 565 | 45 204 | 52 832 | 55 736 | 52 955 | 48 656 | 48 011 | 9 318 | 0 |
| Staff expenses | −4 824 | −20 588 | −36 607 | −41 355 | −47 242 | −45 810 | −44 393 | −8 385 | −10 775 | −2 355 | −0 |
| EBITDA | −503 | 244 | 1 075 | 1 066 | 1 426 | 1 332 | 1 546 | 421 | 854 | −560 | −107 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −503 | 244 | 1 075 | 1 066 | 1 426 | 1 332 | 1 546 | 421 | 854 | −560 | −107 |
| Net financials | −5 | −49 | −88 | −56 | −212 | −431 | −726 | −474 | −698 | 15 | 1 167 |
| Profit before tax | −508 | 194 | 986 | 1 009 | 1 214 | 901 | 819 | −53 | 156 | −545 | 1 059 |
| Tax | −142 | 54 | 276 | 285 | 330 | 307 | 300 | −1 | 34 | −0 | −0 |
| Net profit | −366 | 140 | 710 | 724 | 884 | 594 | 519 | −52 | 122 | −545 | 1 059 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 075 | 7 895 | 7 836 | 11 190 | 12 668 | 12 763 | 14 331 | 11 619 | 12 696 | 159 | 1 197 |
| Equity | −160 | −20 | 690 | 1 414 | 2 298 | 2 892 | 3 411 | 3 359 | 3 481 | 136 | 1 196 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 154 | 3 000 | 3 192 | 3 255 | 3 317 | 0 | 0 |
| Short-term debt | 4 235 | 7 914 | 7 146 | 9 776 | 7 216 | 6 871 | 7 727 | 5 005 | 5 898 | 23 | 2 |
| Total debt | 4 235 | 7 914 | 7 146 | 9 776 | 10 370 | 9 871 | 10 920 | 8 260 | 9 215 | 23 | 2 |
EBITDA margin
-10737000.0%
This company
15.8%
Market median
-67955796% vs market
20102020
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20102020
Return on equity
88.6%
This company
18.4%
Market median
+382% vs market
20102020
Net profit margin
105944700.0%
This company
8.1%
Market median
+1307959159% vs market
20102020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20102020
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20102020
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DELPHI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Foldager Lauritsen | Board of Directors | 0 companies |
| Halvard Schie Kilde | Chairman | 0 companies |