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DELTA FINANS AS
AS
Active
Org 984818769
Fløvegen 707, 6065
Ulsteinvik
Business and other management consultancy activities
·
NACE 7020
Est. 2002 · 23 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
DELTA FINANS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
0M
2022
1M
2023
1M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
466
3 010
422
728
653
Staff expenses
−27
−156
−239
−228
−132
EBITDA
117
2 069
−171
−0
97
Depreciation & amort.
−36
−0
−0
−54
−108
EBIT
81
2 069
−171
−54
−12
Net financials
639
−24
513
171
78
Profit before tax
720
2 045
342
117
66
Tax
−7
445
15
17
−20
Net profit
727
1 600
327
99
86
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 639
9 354
9 254
9 089
9 048
Equity
5 803
7 403
7 181
6 880
6 966
Long-term debt
1 532
1 827
1 704
1 931
1 720
Short-term debt
304
124
370
278
362
Total debt
1 836
1 950
2 073
2 209
2 082
Financial ratios
5-year trend
EBITDA-margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Soliditetsgrad
77.0%
This company
38.2%
Market median
+102% vs market
2020
2024
Egenkapitalforrentning
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Aktivomsætning
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% 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 FINANS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
