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Neptun Rør AS
AS
Active
Org 986803556
Fjordveien 30, 9990
Båtsfjord
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2004 · 22 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Neptun Rør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 109
3 934
5 629
5 145
5 289
Staff expenses
−1 191
−1 110
−1 081
−1 009
−1 077
EBITDA
129
−64
109
222
−140
Depreciation & amort.
−234
−197
−95
−42
−31
EBIT
−105
−261
14
180
−171
Net financials
−48
−33
−16
7
−3
Profit before tax
−153
−295
−2
188
−174
Tax
−0
−27
−1
38
−37
Net profit
−153
−267
−1
150
−137
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 198
3 195
3 521
2 827
2 693
Equity
568
720
988
988
838
Long-term debt
0
846
629
224
146
Short-term debt
1 928
1 629
1 905
1 614
1 709
Total debt
2 631
2 475
2 534
1 839
1 855
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
−26,9 %
This company
18,4 %
Market median
This company
Market median
246% below market
2021
2025
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2021
2025
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2021
2025
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above 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 Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
