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DELTA PROJECTS AS
AS
Active
Org 812293842
Storgata 10A, 0155
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 12 years old
11 employees
www.deltaprojects.com
Overvåg
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Norway
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Companies
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Activities of advertising agencies
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DELTA PROJECTS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
41M
2020
56M
2021
67M
2022
56M
2023
45M
2024
EBITDA
NOK millions
11M
5M
-2M
-8M
-15M
1M
2020
4M
+300%
2021
9M
+125%
2022
-12M
-233%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 814
55 715
66 517
56 230
45 334
Staff expenses
−3 229
−4 597
−4 041
−3 705
−1 705
EBITDA
1 425
3 660
9 446
−11 592
326
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 425
3 660
9 446
−11 592
326
Net financials
−104
−31
52
1 624
−1 360
Profit before tax
1 321
3 629
9 498
−9 968
−1 034
Tax
−0
364
2 107
−0
−0
Net profit
1 321
3 265
7 391
−9 968
−1 034
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 837
11 585
15 293
27 190
59 973
Equity
−2 245
1 020
8 411
−1 556
−2 590
Long-term debt
0
0
0
0
0
Short-term debt
11 082
10 565
6 882
28 746
62 564
Total debt
11 082
10 565
6 882
28 746
62 564
Financial ratios
5-year trend
EBITDA-margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Soliditetsgrad
-4.3%
This company
38.2%
Market median
-111% vs market
2020
2024
Egenkapitalforrentning
-103392700.0%
This company
18.4%
Market median
-561916948% vs market
2020
2024
Nettoresultatgrad
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Aktivomsætning
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Gæld/egenkapital
24.15×
This company
0.62×
Market median
-3795% 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 DELTA PROJECTS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
