Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
DELECTO KOMPETANSE AS
AS
Active
Org 985161690
Lovisenbergveien 12, 3770
Kragerø
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2002 · 23 years old
3 employees
www.delectokragero.no
Overvåg
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
DELECTO KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2020
16M
2021
6M
2022
6M
2023
3M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 996
15 597
5 701
5 959
3 370
Staff expenses
−9 229
−9 947
−3 483
−4 493
−620
EBITDA
2 204
1 389
501
−52
2 048
Depreciation & amort.
−502
−504
−163
−302
−487
EBIT
1 703
885
338
−354
1 562
Net financials
−33
−26
−48
−364
−563
Profit before tax
1 670
859
290
−718
999
Tax
−0
−0
−0
−0
220
Net profit
1 670
859
290
−718
779
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 093
14 555
15 185
22 977
24 332
Equity
9 132
10 747
11 037
10 319
12 659
Long-term debt
2 075
1 558
1 042
10 525
10 133
Short-term debt
1 886
2 250
3 106
2 134
1 539
Total debt
3 961
3 808
4 148
12 659
11 672
Financial ratios
5-year trend
EBITDA-margin
60.8%
This company
15.8%
Market median
+285% vs market
2020
2024
Soliditetsgrad
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Nettoresultatgrad
23.1%
This company
8.1%
Market median
+185% vs market
2020
2024
Aktivomsætning
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% 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 DELECTO KOMPETANSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
