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DLVRY AS
AS
Active
Org 926493353
Olaf Helsets Vei 5, 0694
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2021 · 5 years old
41 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
DLVRY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
1M
2021
13M
2022
39M
2023
47M
2024
EBITDA
NOK millions
0M
-9M
-18M
-27M
-36M
-8M
2021
-11M
-37%
2022
-29M
-164%
2023
-15M
+48%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
500
13 317
39 006
47 092
Staff expenses
−2 295
−13 326
−28 263
−50 228
EBITDA
−7 949
−10 962
−29 072
−15 289
Depreciation & amort.
−0
−505
−2 166
−26 524
EBIT
−7 949
−11 467
−31 238
−41 813
Net financials
−1 421
59 526
35 056
−34 162
Profit before tax
−9 370
48 059
3 818
−75 975
Tax
4 043
10 377
1 240
−16 700
Net profit
−13 413
37 682
2 578
−59 275
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
432 096
1 236 621
1 456 878
1 514 237
Equity
270 337
561 465
628 882
677 589
Long-term debt
141 720
526 937
545 161
463 884
Short-term debt
20 039
148 219
282 834
372 764
Total debt
161 759
675 156
827 995
836 648
Financial ratios
5-year trend
EBITDA-margin
-32.5%
This company
15.8%
Market median
-306% vs market
2021
2024
Soliditetsgrad
44.7%
This company
38.2%
Market median
+17% vs market
2021
2024
Egenkapitalforrentning
-8.7%
This company
18.4%
Market median
-147% vs market
2021
2024
Nettoresultatgrad
-125.9%
This company
8.1%
Market median
-1654% vs market
2021
2024
Aktivomsætning
0.03×
This company
1.12×
Market median
-97% vs market
2021
2024
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2021
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
More on DLVRY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
