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DELY AS
AS
Active
Org 992249870
Henrik Ibsens Gate 60A, 0255
Oslo
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
36 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
DELY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
41M
62M
83M
72M
2020
61M
2021
53M
2022
50M
2023
51M
2024
EBITDA
NOK millions
0M
-7M
-13M
-20M
-26M
-14M
2020
-11M
+21%
2021
-15M
-36%
2022
-21M
-40%
2023
-1M
+95%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 821
60 542
53 079
50 386
51 156
Staff expenses
−51 811
−33 867
−33 085
−41 313
−24 263
EBITDA
−13 900
−11 149
−14 982
−20 680
−975
Depreciation & amort.
−464
−1 118
−305
−1 013
−1 230
EBIT
−14 364
−12 267
−15 287
−21 693
−2 205
Net financials
−354 811
149 152
−5 853
22 017
222 272
Profit before tax
−369 175
136 884
−21 141
324
220 067
Tax
−0
−0
−46 323
75
17
Net profit
−369 175
136 884
25 183
249
220 050
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
971 130
1 072 241
988 942
817 200
1 007 771
Equity
173 102
560 223
749 002
749 251
989 732
Long-term debt
409 096
2 000
2 000
2 000
2 000
Short-term debt
388 932
510 019
237 940
65 949
16 039
Total debt
798 028
512 019
239 940
67 949
18 039
Financial ratios
5-year trend
EBITDA-margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Soliditetsgrad
98.2%
This company
38.2%
Market median
+157% vs market
2020
2024
Egenkapitalforrentning
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Nettoresultatgrad
430.2%
This company
8.1%
Market median
+5211% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% 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 DELY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
