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Neptun Tromsø AS
AS
Active
Org 830665242
V/Peter Aall Simonsen Tjuvholmen Allé 16, 0252
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2023 · 3 years old
0 employees
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Norway
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Companies
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Engineering activities and related technical consultancy
/
Neptun Tromsø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2023: 1M
1M
2023
2024: 10M (+900% vs 2023)
10M
+900%
2024
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2023: -4M
-4M
2023
2024: 2M (+150% vs 2023)
2M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
Revenue
10 000
780
Staff expenses
−0
−0
EBITDA
2 005
−4 021
Depreciation & amort.
−0
−0
EBIT
2 005
−4 021
Net financials
−363
196
Profit before tax
1 642
−3 826
Tax
−0
−0
Net profit
1 642
−3 826
Balance sheet
NOK thousands
Item
2024
2023
Total assets
14 654
8 693
Equity
6 786
5 144
Long-term debt
6 738
0
Short-term debt
1 130
3 549
Total debt
7 868
3 549
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2023
2024
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2023
2024
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2023
2024
Net profit margin
16,4 %
This company
8,1 %
Market median
This company
Market median
102% above market
2023
2024
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2023
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-06 – 2023-12-31
View
PDF
More on Neptun Tromsø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network