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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Delta Projects AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 90,326 Less Arrow 50,299 More Arrow 112,864
Financial expenses 4,695 Less Arrow 248 More Arrow 487
Earnings before taxes 18,860 Less Arrow -1,980 More Arrow 12,085
EBITDA 26,714 Less Arrow -2,889 More Arrow 14,160
Total assets 78,197 Less Arrow 37,237 More Arrow 58,856
Current assets 63,789 Less Arrow 18,363 More Arrow 46,490
Current liabilities 60,560 Less Arrow 24,197 Less Arrow 18,884
Equity capital 17,637 Less Arrow 13,039 More Arrow 34,376
- share capital 179 Less Arrow 167 More Arrow 173
Employees (average) 15 Equal arrow 15 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 22.6% More Arrow 35.0% More Arrow 58.4%
Turnover per employee 6,022 Less Arrow 3,353 More Arrow 4,515
Profit as a percentage of turnover 20.9% Less Arrow -3.9% More Arrow 10.7%
Return on assets (ROA) 30.1% Less Arrow -4.7% More Arrow 21.4%
Current ratio 105.3% Less Arrow 75.9% More Arrow 246.2%
Return on equity (ROE) 106.9% Less Arrow -15.2% More Arrow 35.2%
Change turnover 36,458 Less Arrow -59,173 More Arrow 18,172
Change turnover % 68% 19%
Chg. No. of employees 0 Less Arrow -10 More Arrow -3
Chg. No. of employees % 0% -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.