Riskpilot← Back to searchSign inGet full accessDELTA SECURITY AS
ASActiveOrg 997825233Osloveien 17, 7017 TrondheimSecurity activities n.e.c. · NACE 8009Est. 20120 employees
Revenue 2024
NOK 28K
-13% vs 2023
EBITDA margin
95.5%
-7% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
NOK 18K
-18% vs 2023
| Revenue | NOK 28K | -13% |
| EBITDA | NOK 27K | -7% |
| Net profit | NOK 18K | -18% |
| Total assets | NOK 1,1M | +2% |
| Equity | NOK 231K | +12% |
| Employees | 0 | — |
Legal name
DELTA SECURITY AS
Org number
997825233
Legal form
Aksjeselskap
NACE code
8009 · Security activities n.e.c.
Founded
12. januar 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Vakt- og sikringstjenester samt alt som hermed hører med.
Address
Osloveien 17, 7017 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 244 | 0 | 70 | 33 | 28 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 223 | −121 | 69 | 29 | 27 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 223 | −121 | 69 | 29 | 27 |
| Net financials | 0 | 0 | 0 | −1 | −0 |
| Profit before tax | 223 | −121 | 69 | 29 | 27 |
| Tax | −29 | −0 | −0 | 6 | 9 |
| Net profit | 252 | −121 | 69 | 22 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 514 | 586 | 1 064 | 1 081 | 1 102 |
| Equity | −385 | −307 | 185 | 207 | 231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 899 | 893 | 879 | 874 | 871 |
| Total debt | 899 | 893 | 879 | 874 | 871 |
EBITDA margin
95.5%
This company
15.8%
Market median
+504% vs market
20202024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
64.0%
This company
8.1%
Market median
+690% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Deputy Member | Deputy Member | 2012 |
HE Contact Person | Contact Person | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Axcenta As
DELTA SECURITY AS Board members of DELTA SECURITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Klinge | Deputy Member | 0 companies |
| Hallgeir Ellingsen | Contact Person | 0 companies |
| Christian Kjeldstad | Chairman | 0 companies |
| John Gøsta Christoffer Worsøe | Board of Directors | 0 companies |