Riskpilot← Back to searchSign inGet full accessNEPTUNS BARN AS
ASActiveOrg 914461006Sports and recreation education · NACE 8551Est. 20140 employees
Revenue 2021
NOK 475K
-60% vs 2020
EBITDA margin
-44.9%
+60% vs 2020
Equity ratio
-27.7%
Financial strength
Net profit 2021
NOK -220K
+63% vs 2020
| Revenue | NOK 475K | -60% |
| EBITDA | NOK -213K | +60% |
| Net profit | NOK -220K | +63% |
| Total assets | NOK 726K | -70% |
| Equity | NOK -201K | +16% |
| Employees | 0 | — |
Legal name
NEPTUNS BARN AS
Org number
914461006
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
13. november 2014
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Undervisning og kursvirksomhet innen svømming, og hva som står i naturlig forbindelse.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2 547 | 2 555 | 2 626 | 1 174 | 475 |
| Staff expenses | −2 094 | −1 803 | −1 463 | −1 080 | −386 |
| EBITDA | −340 | −797 | −430 | −538 | −213 |
| Depreciation & amort. | −84 | −174 | −174 | −174 | −85 |
| EBIT | −424 | −971 | −605 | −713 | −298 |
| Net financials | 4 | 4 | 6 | 5 | 5 |
| Profit before tax | −420 | −967 | −599 | −708 | −293 |
| Tax | −86 | −218 | −112 | −114 | −73 |
| Net profit | −334 | −748 | −487 | −594 | −220 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 332 | 3 122 | 3 089 | 2 390 | 726 |
| Equity | 98 | 42 | −49 | −240 | −201 |
| Long-term debt | 685 | 505 | 351 | 224 | 182 |
| Short-term debt | 1 549 | 2 575 | 2 787 | 2 405 | 745 |
| Total debt | 2 234 | 3 080 | 3 138 | 2 629 | 927 |
EBITDA margin
-44.9%
This company
15.8%
Market median
-384% vs market
20172021
Equity ratio
-27.7%
This company
38.2%
Market median
-173% vs market
20172021
Return on equity
-21978900.0%
This company
18.4%
Market median
-119450643% vs market
20172021
Net profit margin
-46.3%
This company
8.1%
Market median
-672% vs market
20172021
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20172021
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NEPTUNS BARN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Kjosmoen | Deputy Member | 0 companies |
| Aina Christin Kjosmoen | Chairman | 0 companies |