TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delta-P, Pumpe og Kompressor Systemer AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
394,526
|
411,161
|
156,801 |
| Financial expenses |
15,974
|
6,859
|
3,245 |
| Earnings before taxes |
63,175
|
74,433
|
18,855 |
| Total assets |
225,222
|
275,037
|
81,703 |
| Current assets |
211,528
|
271,206
|
78,330 |
| Current liabilities |
118,411
|
201,510
|
55,988 |
| Equity capital |
76,739
|
46,073
|
13,630 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.1%
|
16.8%
|
16.7% |
| Turnover per employee | 5,407 | ||
| Profit as a percentage of turnover |
16.0%
|
18.1%
|
12.0% |
| Return on assets (ROA) |
35.1%
|
29.6%
|
27.0% |
| Current ratio |
178.6%
|
134.6%
|
139.9% |
| Return on equity (ROE) |
82.3%
|
161.6%
|
138.3% |
| Change turnover | |||
| Change turnover % |
162%
|
61% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.