DELTA
Trygghet i arbeidslivet. Og livet rundt.
Delta er en partipolitisk uavhengig fagforening med over 98.000 medlemmer. Vi organiserer ansatte i offentlig tjenesteyting på tvers av yrker, bransjer og arbeidsplasser - de menneskene som skaper velferden. Bli medlem du også!
Keywords
employeesindustrial confederationstrade unionsemployee organisations
Organization
- CEO
- GS
Gisle Salem1971
- Chairman of the board
- TE
Trond Ellefsen1963
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Association/club/organization
- VAT registered
- Yes
- Number of employees
- 127
Financials
- Total operating income 2023
- 286,411,633
- NOK
- Annual total result 2023
- 18,555,795
- NOK
- Total equity 2023
- 307,697,787
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TE 1963 | Chairman | - |
MS 1967 | Deputy Chair | - |
SD | Board Member | - |
EM | Board Member | - |
KV 1995 | Board Member | - |
VB 1970 | Board Member | - |
| Board Member | - | |
MV | Board Member | - |
| Board Member | - | |
AE | Board Member | - |
AJ 1962 | Board Member | - |
LN | Board Member | - |
LL 1971 | Board Member | - |
TE 1961 | Board Member | - |
ØR | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Nov 5, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 286,411,633 | 282,277,925 | 278,908,000 |
Annual Total Result | 18,555,795 | 12,864,902 | 46,779,000 |
Total assets | 354,645,185 | 353,241,997 | 329,042,000 |
Total liabilities | 46,947,398 | 67,085,005 | 55,755,000 |
Total equity | 307,697,787 | 286,156,992 | 273,287,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 286,411,633 | 282,277,925 | 278,908,000 |
Total operating costs | 283,027,658 | 272,834,046 | 233,980,000 |
Operating result | 3,383,975 | 9,443,879 | 44,928,000 |
Financial income/costs | 15,174,467 | 3,451,695 | 1,870,000 |
Profit before tax | 18,558,442 | 12,895,574 | 46,798,000 |
Total tax & extraordinary income/cost | 2,647 | 30,672 | 19,000 |
Annual Total Result | 18,555,795 | 12,864,902 | 46,779,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,833,506 | 13,779,215 | 10,499,000 |
Total current assets | 321,811,679 | 339,462,782 | 318,543,000 |
Total assets | 354,645,185 | 353,241,997 | 329,042,000 |
Short term debt | 46,947,398 | 54,335,362 | 42,864,000 |
Long term debt | 0 | 12,749,643 | 12,891,000 |
Total liabilities | 46,947,398 | 67,085,005 | 55,755,000 |
Contributed capital | 4,097,075 | 4,097,075 | 4,097,000 |
Retained earnings | 303,600,712 | 282,059,917 | 269,190,000 |
Total equity | 307,697,787 | 286,156,992 | 273,287,000 |
Total equity and liabilities | 354,645,185 | 353,241,997 | 329,042,000 |
Classification
Category
Type of organization
Association/club/organization
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.2
Main industrial group
Activities of trade unions
94.20
Industrial group
Activities of trade unions
94.200
Industrial group
Activities of trade unions