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NEPTUN LEKELAND AS
AS
Active
Org 922031460
Verkstedveien 5, 6517
Kristiansund N
Activities of amusement parks and theme parks
· NACE 9321
Est. 2019
19 employees
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Norway
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Companies
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Activities of amusement parks and theme parks
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NEPTUN LEKELAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 947
6 533
7 988
6 768
7 244
Staff expenses
−2 644
−2 827
−3 183
−3 117
−2 759
EBITDA
−1 682
296
408
−684
291
Depreciation & amort.
−676
−677
−655
−677
−689
EBIT
−2 358
−381
−247
−1 361
−398
Net financials
−232
−153
−264
−376
−304
Profit before tax
−2 589
−534
−511
−1 737
−702
Tax
−569
−131
−110
−194
−0
Net profit
−2 020
−403
−401
−1 543
−702
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 338
11 617
8 856
7 681
6 787
Equity
1 127
1 164
763
719
17
Long-term debt
8 803
9 451
7 572
6 078
5 822
Short-term debt
1 408
1 002
521
883
948
Total debt
10 211
10 453
8 093
6 961
6 770
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-4079.6%
This company
18.4%
Market median
-22272% vs market
2020
2024
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
393.48×
This company
0.62×
Market median
-63365% vs market
2020
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on NEPTUN LEKELAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
