DELTA-P, PUMPE OG KOMPRESSOR SYSTEMER AS
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Keywords
productionair pumpsvacuum pumpsair compressorgas compressorpumpsoil pumpwater pumppetrol pumphand pump
Links
Organization
- CEO
- Chairman of the board
- IL
- Years since formation
- 19 years
- since Apr 26, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 36
Ownership
- Number of shares and share classes
- 10,000
- 2 share classes
- Total number of shareholders
- 14
- 10 companies, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 374,423,013
- NOK
- Annual total result 2023
- 51,008,087
- NOK
- Total equity 2023
- 47,506,415
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
IL | Chairman | 16 % directly 2 % indirectly 14 % |
AJ 1971 | Board Member | - |
FS | Board Member | 5.85 % directly 2 % indirectly 3.85 % |
IA 1958 | Board Member | 6.18 % directly 2 % indirectly 4.18 % |
DW 1958 | Board Member | 16 % directly 2 % indirectly 14 % |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
DW 1958 | Board Member | 16 % directly 2 % indirectly 14 % |
IL | Chairman | 16 % directly 2 % indirectly 14 % |
IA 1958 | Board Member | 6.18 % directly 2 % indirectly 4.18 % |
FS | Board Member | 5.85 % directly 2 % indirectly 3.85 % |
Last update: Jan 2, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 1,400 | 14 % | |
A-shares | 1,400 | 14 % | |
A-shares | 1,400 | 14 % | |
A-shares | 1,400 | 14 % | |
A-shares | 1,400 | 14 % | |
Class B shares | 560 | 5.6 % | |
Class B shares | 419 | 4.19 % | |
Class B shares | 418 | 4.18 % | |
Class B shares | 418 | 4.18 % | |
Class B shares | 385 | 3.85 % | |
FS | Class B shares | 200 | 2 % |
IL | Class B shares | 200 | 2 % |
IA 1958 | Class B shares | 200 | 2 % |
DW 1958 | Class B shares | 200 | 2 % |
Shares owned by the DELTA-P, PUMPE OG KOMPRESSOR SYSTEMER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 1,000 | 100 % | |
A-shares | 1,400 | 14 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 374,423,013Operating profit 2023: NOK 69,213,701Employees: 36
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 374,423,013 | 132,666,347 | 88,435,694 |
Annual Total Result | 51,008,087 | 11,879,244 | 2,322,576 |
Total assets | 264,244,728 | 84,550,854 | 63,753,252 |
Total liabilities | 216,738,313 | 63,052,526 | 36,134,168 |
Total equity | 47,506,415 | 21,498,328 | 27,619,084 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 374,423,013 | 132,666,347 | 88,435,694 |
Total operating costs | 305,209,312 | 117,121,939 | 85,553,737 |
Operating result | 69,213,701 | 15,544,408 | 2,881,957 |
Financial income/costs | -2,276,580 | -305,031 | 96,906 |
Profit before tax | 66,937,121 | 15,239,377 | 2,978,863 |
Total tax & extraordinary income/cost | 15,929,034 | 3,360,133 | 656,287 |
Annual Total Result | 51,008,087 | 11,879,244 | 2,322,576 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 16,474,911 | 19,407,413 | 20,374,896 |
Total current assets | 247,769,817 | 65,143,441 | 43,378,356 |
Total assets | 264,244,728 | 84,550,854 | 63,753,252 |
Short term debt | 191,272,582 | 52,015,829 | 29,957,604 |
Long term debt | 25,465,731 | 11,036,697 | 6,176,564 |
Total liabilities | 216,738,313 | 63,052,526 | 36,134,168 |
Contributed capital | 806,500 | 806,500 | 1,002,500 |
Retained earnings | 46,699,915 | 20,691,828 | 26,616,584 |
Total equity | 47,506,415 | 21,498,328 | 27,619,084 |
Total equity and liabilities | 264,244,728 | 84,550,854 | 63,753,252 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
28
Activity
Manufacture of machinery and equipment n.e.c.
28.1
Main industrial group
Manufacture of general-purpose machinery
28.13
Industrial group
Manufacture of other pumps and compressors
28.130
Industrial group
Manufacture of other pumps and compressors