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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 2024/12 2023/12 2022/12
Turnover 53,545 Less Arrow 41,484 Less Arrow 28,523
Financial expenses 19 More Arrow 23 More Arrow 309
Earnings before taxes 8,464 Less Arrow 6,540 Less Arrow 4,974
EBITDA 7,895 Less Arrow 6,447 Less Arrow 5,299
Total assets 51,203 Less Arrow 35,419 Less Arrow 25,104
Current assets 47,419 Less Arrow 34,516 Less Arrow 24,121
Current liabilities 33,436 Less Arrow 20,884 Less Arrow 15,335
Equity capital 16,018 Less Arrow 13,273 Less Arrow 8,926
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 24 More Arrow 27 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% More Arrow 37.5% Less Arrow 35.6%
Turnover per employee 2,231 Less Arrow 1,536 More Arrow 2,194
Profit as a percentage of turnover 15.8% Equal arrow 15.8% More Arrow 17.4%
Return on assets (ROA) 16.6% More Arrow 18.5% More Arrow 21.0%
Current ratio 141.8% More Arrow 165.3% Less Arrow 157.3%
Return on equity (ROE) 52.8% Less Arrow 49.3% More Arrow 55.7%
Change turnover 11,313 Less Arrow 10,937 Less Arrow 7,367
Change turnover % 27% More Arrow 36% Less Arrow 35%
Chg. No. of employees -3 More Arrow 14 Less Arrow 1
Chg. No. of employees % -11% More Arrow 108% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.