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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Delta Studios AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,484 Less Arrow 28,523 Less Arrow 21,812
Financial expenses 23 More Arrow 309 Less Arrow 11
Earnings before taxes 6,540 Less Arrow 4,974 Less Arrow 3,551
EBITDA 6,447 Less Arrow 5,299 Less Arrow 3,620
Total assets 35,419 Less Arrow 25,104 Less Arrow 11,473
Current assets 34,516 Less Arrow 24,121 Less Arrow 10,195
Current liabilities 20,884 Less Arrow 15,335 Less Arrow 4,285
Equity capital 13,273 Less Arrow 8,926 Less Arrow 6,610
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 27 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 35.6% More Arrow 57.6%
Turnover per employee 1,536 More Arrow 2,194 Less Arrow 1,818
Profit as a percentage of turnover 15.8% More Arrow 17.4% Less Arrow 16.3%
Return on assets (ROA) 18.5% More Arrow 21.0% More Arrow 31.0%
Current ratio 165.3% Less Arrow 157.3% More Arrow 237.9%
Return on equity (ROE) 49.3% More Arrow 55.7% Less Arrow 53.7%
Change turnover 10,937 Less Arrow 7,367 Less Arrow 4,180
Change turnover % 36% Less Arrow 35% Less Arrow 24%
Chg. No. of employees 14 Less Arrow 1 More Arrow 4
Chg. No. of employees % 108% Less Arrow 8% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.