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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DeltaNordic AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 436,627 Less Arrow 298,492 Less Arrow 237,884
Financial expenses 7,332 Less Arrow 2,693 Less Arrow 1,935
Earnings before taxes 24,497 Less Arrow 17,997 Less Arrow 11,775
EBITDA 39,075 Less Arrow 25,728 Less Arrow 19,280
Total assets 310,520 Less Arrow 174,439 Less Arrow 143,550
Current assets 188,693 Less Arrow 114,885 Less Arrow 79,131
Current liabilities 181,893 Less Arrow 113,457 Less Arrow 91,845
Equity capital 64,659 Less Arrow 46,263 Less Arrow 37,287
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 160 Less Arrow 134 Less Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.8% More Arrow 26.5% Less Arrow 26.0%
Turnover per employee 2,729 Less Arrow 2,228 Less Arrow 1,982
Profit as a percentage of turnover 5.6% More Arrow 6.0% Less Arrow 4.9%
Return on assets (ROA) 10.3% More Arrow 11.9% Less Arrow 9.6%
Current ratio 103.7% Less Arrow 101.3% Less Arrow 86.2%
Return on equity (ROE) 37.9% More Arrow 38.9% Less Arrow 31.6%
Change turnover 116,955 Less Arrow 67,758 Less Arrow 38,074
Change turnover % 37% Less Arrow 29% Less Arrow 19%
Chg. No. of employees 26 Less Arrow 14 Less Arrow 3
Chg. No. of employees % 19% Less Arrow 12% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 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.