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Neptun Båt AS
AS
Active
Org 964413312
Gjekstadveien 3, 3218
Sandefjord
Retail sale of sporting equipment
·
NACE 4763
Est. 1992 · 34 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Neptun Båt AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2021: 15M
15M
2021
2022: 12M (-20% vs 2021)
12M
-20%
2022
2023: 31M (+158% vs 2022)
31M
+158%
2023
2024: 25M (-19% vs 2023)
25M
-19%
2024
2025: 27M (+8% vs 2024)
27M
+8%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 006
25 362
30 854
12 239
14 668
Staff expenses
−3 346
−2 099
−2 032
−1 257
−1 127
EBITDA
4 396
3 779
4 237
723
992
Depreciation & amort.
−404
−263
−168
−209
−200
EBIT
3 992
3 516
4 068
513
792
Net financials
−198
675
−742
68
−215
Profit before tax
3 794
4 191
3 327
582
577
Tax
839
932
739
129
119
Net profit
2 955
3 259
2 587
453
458
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 784
20 645
32 555
14 442
12 001
Equity
14 025
11 071
7 811
5 224
4 772
Long-term debt
0
5 234
5 067
5 165
4 997
Short-term debt
5 538
4 340
19 676
4 053
2 233
Total debt
5 759
9 574
24 743
9 218
7 229
Financial ratios
5-year trend
EBITDA margin
16,3 %
This company
15,8 %
Market median
This company
Market median
3% above market
2021
2025
Equity ratio
70,9 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2021
2025
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2021
2025
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Neptun Båt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
