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DELER AS
AS
Active
Org 944627359
Hestehagen 4, 1448
Drøbak
Wholesale of other household goods
·
NACE 4649
Est. 1987 · 39 years old
12 employees
www.deler.no
Overvåg
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Norway
/
Companies
/
Wholesale of other household goods
/
DELER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
56M
2020
72M
2021
74M
2022
59M
2023
52M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
8M
2020
13M
+63%
2021
11M
-15%
2022
6M
-45%
2023
3M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 259
72 410
74 148
58 891
52 263
Staff expenses
−6 102
−8 129
−8 232
−7 418
−7 857
EBITDA
7 664
13 422
11 168
6 024
2 670
Depreciation & amort.
−63
−105
−137
−183
−244
EBIT
7 601
13 317
11 031
5 841
2 426
Net financials
−821
−908
683
−1 192
−569
Profit before tax
6 780
12 409
11 714
4 649
1 857
Tax
1 492
2 730
2 588
1 023
410
Net profit
5 288
9 679
9 126
3 626
1 447
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 681
40 247
43 251
48 561
37 161
Equity
11 756
15 555
24 681
28 308
29 754
Long-term debt
11 500
11 500
11 500
16 500
3 000
Short-term debt
4 425
13 192
7 070
3 754
4 406
Total debt
15 925
24 692
18 570
20 254
7 406
Financial ratios
5-year trend
EBITDA-margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Soliditetsgrad
80.1%
This company
38.2%
Market median
+110% vs market
2020
2024
Egenkapitalforrentning
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Aktivomsætning
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% 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 DELER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
