Riskpilot← Back to searchSign inGet full accessNEPTUS AS
ASActiveOrg 912334465Vekstveien 1, 3474 ÅrosWholesale of other machinery and equipment · NACE 4664Est. 19884 employeeswww.neptus.no
Revenue 2024
NOK 28,1M
0% vs 2023
EBITDA margin
10.9%
-1% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
NOK 2,3M
-1% vs 2023
| Revenue | NOK 28,1M | +0% |
| EBITDA | NOK 3,1M | -1% |
| Net profit | NOK 2,3M | -1% |
| Total assets | NOK 10M | +9% |
| Equity | NOK 5,5M | -1% |
| Employees | 4 | — |
Legal name
NEPTUS AS
Org number
912334465
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
19. mai 1988
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive handel med gassutstyr for industri, campingvogner og båter, handel med biler og båter samt deltakelse i andre selskaper.
Address
Vekstveien 1, 3474 Åros
Website
www.neptus.no
Risika for professionals
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 303 | 7 219 | 9 013 | 9 013 | 10 242 | 11 356 | 11 527 | 14 778 | 19 033 | 21 917 | 25 703 | 27 748 | 28 927 | 33 019 | 28 965 | 28 080 | 28 107 |
| Staff expenses | −1 656 | −1 448 | −1 604 | −1 722 | −1 879 | −1 855 | −2 010 | −2 223 | −2 146 | −2 652 | −2 765 | −3 093 | −2 976 | −3 222 | −3 375 | −3 604 | −3 611 |
| EBITDA | 618 | 881 | 1 278 | 788 | 1 226 | 1 440 | 765 | 1 899 | 2 595 | 3 027 | 3 468 | 3 572 | 3 728 | 7 246 | 4 017 | 3 112 | 3 066 |
| Depreciation & amort. | −22 | −26 | −26 | −33 | −49 | −49 | −47 | −90 | −65 | −85 | −130 | −116 | −98 | −101 | −62 | −21 | −13 |
| EBIT | 595 | 855 | 1 252 | 755 | 1 178 | 1 392 | 718 | 1 809 | 2 529 | 2 942 | 3 338 | 3 456 | 3 631 | 7 144 | 3 955 | 3 092 | 3 053 |
| Net financials | 72 | 108 | 42 | 5 | 149 | 157 | 182 | 73 | 63 | 140 | 46 | 161 | −80 | −96 | −181 | −87 | −95 |
| Profit before tax | 667 | 964 | 1 294 | 760 | 1 327 | 1 548 | 900 | 1 882 | 2 592 | 3 082 | 3 384 | 3 617 | 3 550 | 7 048 | 3 774 | 3 005 | 2 958 |
| Tax | 189 | 235 | 357 | 211 | 347 | 408 | 215 | 507 | 636 | 745 | 788 | 750 | 791 | 1 568 | 841 | 659 | 646 |
| Net profit | 478 | 728 | 937 | 549 | 980 | 1 140 | 685 | 1 375 | 1 957 | 2 337 | 2 595 | 2 867 | 2 759 | 5 480 | 2 934 | 2 345 | 2 312 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 992 | 5 284 | 6 581 | 6 797 | 7 383 | 8 519 | 7 560 | 8 977 | 11 126 | 9 260 | 12 101 | 13 726 | 15 840 | 8 802 | 8 837 | 9 125 | 9 957 |
| Equity | 2 098 | 2 394 | 3 331 | 3 880 | 4 860 | 6 000 | 6 686 | 7 760 | 9 317 | 7 640 | 9 579 | 11 195 | 3 954 | 3 342 | 4 775 | 5 621 | 5 540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 895 | 2 890 | 3 250 | 2 915 | 2 523 | 2 519 | 874 | 1 217 | 1 809 | 1 619 | 2 522 | 2 526 | 11 886 | 5 460 | 4 062 | 3 504 | 4 417 |
| Total debt | 2 895 | 2 890 | 3 250 | 2 917 | 2 523 | 2 519 | 874 | 1 217 | 1 809 | 1 619 | 2 522 | 2 531 | 11 886 | 5 460 | 4 062 | 3 504 | 4 417 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20082024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20082024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20082024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20082024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20082024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM Deputy Member | Deputy Member | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Max Fritid Engros As | Company | 51.0% | 51.0% | 2024 |
List Eiendom As | Company | 49.0% | 49.0% | 2024 |
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Kroken-Invest As
NEPTUS AS Board members of NEPTUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ryde | Chief Executive Officer | 0 companies |
| Synnøve Merete Gaustadnes | Deputy Member | 0 companies |
| Linn Gaustadnes Hansen | Board of Directors | 0 companies |
| Nils Magne Dahle | Chairman | 0 companies |
| Christian Gudmundsen | Board of Directors | 0 companies |
| Morten Sindre Lillehagen | Chairman | 0 companies |
| Jarle Hansen | Board of Directors | 0 companies |
| Einar Schultz | Board of Directors | 0 companies |