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DELFI DATA AS
AS
Active
Org 942133111
Veritasveien 25, 4007
Stavanger
Programmeringstjenester
·
NACE 62010
Est. 1986 · 39 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Programmeringstjenester
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DELFI DATA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
15M
2018
20M
2019
14M
2020
9M
2021
10M
2022
EBITDA
NOK millions
1M
-1M
-3M
-4M
-6M
-1M
2018
1M
+200%
2019
-5M
-600%
2020
0M
+100%
2021
1M
+100%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
15 264
20 401
14 322
8 995
10 137
Staff expenses
−5 016
−5 403
−13 815
−6 682
−7 031
EBITDA
−1 468
977
−4 814
263
1 447
Depreciation & amort.
−76
−28
−41
−21
−8
EBIT
−1 544
949
−4 856
242
1 439
Net financials
3 475
−124
−6 760
−601
−436
Profit before tax
1 931
825
−11 615
−359
1 003
Tax
−0
−0
−0
−44
−0
Net profit
1 931
825
−11 615
−315
1 003
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
11 468
11 589
3 212
1 922
2 337
Equity
4 900
5 739
−5 743
−6 052
−5 049
Long-term debt
1 900
1 500
3 405
4 602
4 202
Short-term debt
4 169
4 350
5 550
3 372
3 184
Total debt
6 069
5 850
8 955
7 973
7 386
Financial ratios
5-year trend
EBITDA-margin
14.3%
This company
15.8%
Market median
-9% vs market
2018
2022
Soliditetsgrad
-216.1%
This company
38.2%
Market median
-666% vs market
2018
2022
Egenkapitalforrentning
100250400.0%
This company
18.4%
Market median
+544839030% vs market
2018
2022
Nettoresultatgrad
9.9%
This company
8.1%
Market median
+22% vs market
2018
2022
Aktivomsætning
4.34×
This company
1.12×
Market median
+287% vs market
2018
2022
Gæld/egenkapital
1.46×
This company
0.62×
Market median
-135% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on DELFI DATA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
