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DELTA
FLI
Active
Org 970217215
Lakkegata 23, 0187
Oslo
Activities of trade unions
·
NACE 9420
Est. 1995 · 31 years old
132 employees
www.delta.no
Overvåg
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Norway
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Companies
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Activities of trade unions
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DELTA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
90M
181M
271M
361M
273M
2020
279M
2021
282M
2022
286M
2023
314M
2024
EBITDA
NOK millions
59M
44M
29M
15M
0M
47M
2020
47M
0%
2021
13M
-72%
2022
7M
-46%
2023
23M
+229%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
273 442
278 908
282 278
286 412
313 548
Staff expenses
−118 302
−120 295
−125 788
−128 363
−132 145
EBITDA
47 131
46 528
12 582
7 009
22 624
Depreciation & amort.
−1 270
−1 600
−3 138
−3 625
−2 895
EBIT
45 861
44 928
9 444
3 384
19 730
Net financials
−1 088
1 870
3 452
15 174
26 722
Profit before tax
44 773
46 798
12 896
18 558
46 451
Tax
47
19
31
3
33
Net profit
44 726
46 779
12 865
18 556
46 419
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
274 263
329 042
353 242
354 645
416 988
Equity
222 803
273 287
286 157
307 698
364 945
Long-term debt
0
0
0
0
0
Short-term debt
37 305
42 864
54 335
46 947
52 043
Total debt
37 305
42 864
54 335
46 947
52 043
Financial ratios
5-year trend
EBITDA-margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Soliditetsgrad
87.5%
This company
38.2%
Market median
+129% vs market
2020
2024
Egenkapitalforrentning
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Nettoresultatgrad
14.8%
This company
8.1%
Market median
+83% vs market
2020
2024
Aktivomsætning
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% 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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
