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APARTEMENTHOTELL NEPTUN AS
AS
Active
Org 938643083
Holmsildgata 13, 6090
Fosnavåg
Hotels and similar accommodation
· NACE 5510
Est. 1986
9 employees
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Norway
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Hotels and similar accommodation
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APARTEMENTHOTELL NEPTUN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 797
6 666
6 826
6 758
7 934
Staff expenses
−2 486
−2 774
−2 662
−2 504
−2 870
EBITDA
−532
−189
−577
−460
73
Depreciation & amort.
−10
−8
−3
−9
−21
EBIT
−542
−198
−580
−468
51
Net financials
−493
373
−347
225
128
Profit before tax
−1 035
175
−926
−243
179
Tax
−0
−0
−0
−0
−0
Net profit
−1 035
175
−926
−243
179
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 280
4 259
3 644
3 216
3 604
Equity
3 357
3 533
2 606
2 363
2 542
Long-term debt
0
0
0
0
0
Short-term debt
922
727
1 038
854
1 062
Total debt
922
727
1 038
854
1 062
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 APARTEMENTHOTELL NEPTUN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
