TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delta
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
270,470
|
256,802
|
257,149 |
| Financial expenses |
2
|
64
|
711 |
| Earnings before taxes |
46,451
|
18,558
|
12,896 |
| Total assets |
416,988
|
354,645
|
353,242 |
| Current assets |
373,210
|
321,812
|
339,463 |
| Current liabilities |
52,043
|
46,947
|
54,335 |
| Equity capital |
364,945
|
307,698
|
286,157 |
| - share capital |
4,097
|
4,097
|
4,097 |
| Employees (average) |
111
|
110 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.5%
|
86.8%
|
81.0% |
| Turnover per employee |
2,437
|
2,335 | |
| Profit as a percentage of turnover |
17.2%
|
7.2%
|
5.0% |
| Return on assets (ROA) |
11.1%
|
5.3%
|
3.9% |
| Current ratio |
717.1%
|
685.5%
|
624.8% |
| Return on equity (ROE) |
12.7%
|
6.0%
|
4.5% |
| Change turnover |
13,668
|
-347
|
2,311 |
| Change turnover % |
5%
|
0%
|
1% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.