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NEPTUN REDERI AS
AS
Active
Org 971053771
Vollsveien 4A, 1366 Lysaker
Sea and coastal freight water transport · NACE 5020
Est. 1994
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 110,6M
+21% vs 2023
EBITDA margin
41.7%
+146% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
NOK 66M
+286% vs 2023
EBITDA — year on year
NOK millions
105M
79M
53M
26M
0M
84M
2020
12M
-86%
2021
19M
+58%
2022
19M
0%
2023
46M
+142%
2024
Key figures
Annual report 2024
Revenue
NOK 110,6M
+21%
EBITDA
NOK 46,1M
+146%
Net profit
NOK 66M
+286%
Total assets
NOK 117,5M
+5%
Equity
NOK 113,9M
+6%
Employees
0
—
Company information
Legal name
NEPTUN REDERI AS
Org number
971053771
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
30. juni 1994
Share capital
NOK 10 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Vollsveien 4A, 1366 Lysaker
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Companies in Sea and coastal freight water transport
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Revenue
NOK millions
0M
47M
93M
140M
186M
162M
2020
57M
2021
77M
2022
91M
2023
111M
2024
EBITDA
NOK millions
0M
24M
48M
72M
97M
84M
2020
12M
2021
19M
2022
19M
2023
46M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
161 830
57 060
76 975
91 223
110 592
Staff expenses
−32 463
−23 683
−26 840
−26 344
−28 140
EBITDA
83 902
11 778
19 165
18 729
46 136
Depreciation & amort.
−14 155
−9 084
−9 084
−9 212
−9 344
EBIT
69 747
2 694
10 081
9 517
36 792
Net financials
−2 012
1 254
2 905
8 077
29 964
Profit before tax
67 735
3 948
12 987
17 594
66 755
Tax
158
169
285
501
738
Net profit
67 577
3 779
12 702
17 092
66 017
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
108 100
110 106
93 584
112 262
117 501
Equity
104 327
108 107
90 808
107 900
113 918
Long-term debt
0
0
0
0
0
Short-term debt
3 773
2 000
2 776
4 361
3 583
Total debt
0
0
0
0
0
Financial ratios
5-year trend
EBITDA margin
41.7%
This company
15.8%
Market median
+164% vs market
2020
2024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
2020
2024
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
2020
2024
Net profit margin
59.7%
This company
8.1%
Market median
+637% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JS
Jon Steinar Danielsen
Board of Directors
2018
VJ
Vetle John Sverdrup
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Buksér Og Berging As
Company
100%
100%
2024
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Company hierarchy
Neptun As
Despina As
Buksér Og Berging As
NEPTUN REDERI AS
(this company)
Board network connections
Board members of NEPTUN REDERI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Steinar Danielsen
Board of Directors
0 companies
Vetle John Sverdrup
Chairman
0 companies