DELTA FINANS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AB
Atle Birger Flø1954
- Chairman of the board
- AB
Atle Birger Flø1954
- Years since formation
- 23 years
- since Sep 9, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 727,532
- NOK
- Annual total result 2023
- 99,481
- NOK
- Total equity 2023
- 6,880,172
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AB 1954 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
AB 1954 | Chairman | 100 % directly |
HB 1946 | Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AB 1954 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AB 1954 | Ordinary shares | 100 | 100 % |
Shares owned by the DELTA FINANS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 45,000 | 45 % | |
Ordinary shares | 1,100 | 33.33 % | |
Ordinary shares | 33 | 33 % | |
Ordinary shares | 488,402 | 25 % | |
Ordinary shares | 163,300 | 23.33 % | |
Ordinary shares | 367 | 20.01 % | |
Ordinary shares | 333 | 16.65 % | |
Ordinary shares | 5 | 4.17 % | |
Ordinary shares | 3,334 | 2.76 % | |
Ordinary shares | 2,124 | 1.02 % | |
Ordinary shares | 10,000 | 0.37 % | |
NO0010804107 | 1,543 | 0.15 % | |
Ordinary shares | 4,679 | 0.12 % | |
Ordinary shares | 25,000 | 0.12 % | |
Ordinary shares | 800 | 0.11 % | |
Ordinary shares | 49,486 | 0.02 % | |
NO0010931900 | 5,100,000 | 0.02 % | |
NO0006390301 | 2,172 | < 0.01 % | |
NO0003033102 | 34,119 | < 0.01 % | |
NO0011082075 | 5,000 | < 0.01 % | |
NO0010196140 | 578 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 727,532 | 421,664 | 3,009,694 |
Annual Total Result | 99,481 | 327,235 | 1,600,220 |
Total assets | 9,089,325 | 9,253,847 | 9,353,857 |
Total liabilities | 2,209,152 | 2,073,156 | 1,950,401 |
Total equity | 6,880,172 | 7,180,691 | 7,403,456 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 727,532 | 421,664 | 3,009,694 |
Total operating costs | 781,910 | 592,192 | 940,465 |
Operating result | -54,379 | -170,527 | 2,069,229 |
Financial income/costs | 170,881 | 512,820 | -24,170 |
Profit before tax | 116,502 | 342,293 | 2,045,060 |
Total tax & extraordinary income/cost | 17,021 | 15,058 | 444,840 |
Annual Total Result | 99,481 | 327,235 | 1,600,220 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,832,120 | 5,276,445 | 4,702,622 |
Total current assets | 3,257,204 | 3,977,402 | 4,651,235 |
Total assets | 9,089,325 | 9,253,847 | 9,353,857 |
Short term debt | 277,838 | 369,653 | 123,558 |
Long term debt | 1,931,315 | 1,703,503 | 1,826,843 |
Total liabilities | 2,209,152 | 2,073,156 | 1,950,401 |
Contributed capital | 107,030 | 107,030 | 107,030 |
Retained earnings | 6,773,142 | 7,073,661 | 7,296,426 |
Total equity | 6,880,172 | 7,180,691 | 7,403,456 |
Total equity and liabilities | 9,089,325 | 9,253,847 | 9,353,857 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities