Riskpilot← Back to searchSign inGet full accessNEPTUN VVS AS
ASActiveOrg 979459815Prestgårdsmoen 10, 7770 FlatangerRørleggerarbeid · NACE 43221Est. 19971 employeeswww.neptunvvs.no
Revenue 2024
NOK 2,7M
+171% vs 2023
EBITDA margin
16.6%
+943% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
NOK 310K
+5493% vs 2023
| Revenue | NOK 2,7M | +171% |
| EBITDA | NOK 449K | +943% |
| Net profit | NOK 310K | +5493% |
| Total assets | NOK 1,1M | +210% |
| Equity | NOK 284K | +40% |
| Employees | 1 | — |
Legal name
NEPTUN VVS AS
Org number
979459815
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
25. oktober 1997
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rørleggertjenester og hva dermed står i forbindelse, drive import/eksport samt handel engros/en detalj og delta i virksomhet som naturlig hører inn under dette.
Address
Prestgårdsmoen 10, 7770 Flatanger
Website
www.neptunvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 852 | 1 971 | 1 614 | 1 000 | 2 709 |
| Staff expenses | −279 | −412 | −692 | −277 | −595 |
| EBITDA | 128 | 115 | −65 | 43 | 449 |
| Depreciation & amort. | −15 | −0 | −0 | −0 | −35 |
| EBIT | 113 | 115 | −65 | 43 | 414 |
| Net financials | −35 | −2 | −2 | −3 | −16 |
| Profit before tax | 78 | 113 | −67 | 40 | 398 |
| Tax | 17 | 25 | −0 | 34 | 88 |
| Net profit | 61 | 88 | −67 | 6 | 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 715 | 559 | 515 | 341 | 1 056 |
| Equity | 175 | 263 | 196 | 202 | 284 |
| Long-term debt | 300 | 146 | 86 | 40 | 233 |
| Short-term debt | 240 | 150 | 232 | 99 | 539 |
| Total debt | 540 | 296 | 318 | 139 | 772 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20202024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
109.4%
This company
18.4%
Market median
+495% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LT Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Neptun Investment As
NEPTUN VVS AS Board members of NEPTUN VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Thane | Chief Executive Officer | 0 companies |
| Arnstein Seem | Chairman | 0 companies |
| Stian Aagård | Chairman | 0 companies |
| Jørn Helge Langstrand | Board of Directors | 0 companies |
| Egil Steffensen | Chairman | 0 companies |