Riskpilot← Back to searchSign inGet full accessNEPTUNS BARN OG UNDERVISNING AS
ASActiveOrg 991020667Herregårdsveien 18, 1168 OsloOperation of sports facilities · NACE 9311Est. 200718 employees
Revenue 2024
NOK 3,1M
-6% vs 2023
EBITDA margin
-2.5%
-128% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
NOK -73K
-126% vs 2023
| Revenue | NOK 3,1M | -6% |
| EBITDA | NOK -79K | -128% |
| Net profit | NOK -73K | -126% |
| Total assets | NOK 1,7M | -10% |
| Equity | NOK 332K | -69% |
| Employees | 18 | — |
Legal name
NEPTUNS BARN OG UNDERVISNING AS
Org number
991020667
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
26. mars 2007
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
John andreas kjosmoen
Company purpose
Drifting av svømmeanlegg og herunder tilknyttede tjenester.
Address
Herregårdsveien 18, 1168 Oslo
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 | 0 | 0 | 2 437 | 3 341 | 3 141 |
| Staff expenses | −0 | −0 | −674 | −1 543 | −1 753 |
| EBITDA | −12 | −12 | 819 | 280 | −79 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −12 | −12 | 819 | 280 | −79 |
| Net financials | 0 | 0 | 1 | 3 | 6 |
| Profit before tax | −12 | −12 | 819 | 283 | −73 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −12 | −12 | 819 | 283 | −73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 921 | 1 019 | 1 377 | 1 890 | 1 702 |
| Equity | −1 049 | −1 060 | −241 | 1 082 | 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 969 | 2 080 | 1 618 | 808 | 1 369 |
| Total debt | 1 969 | 2 080 | 1 618 | 808 | 1 369 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
4.12×
This company
0.62×
Market median
-565% 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 |
|---|---|---|
| Current (2) | ||
AK Deputy Member | Deputy Member | 2018 |
JA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NEPTUNS BARN OG UNDERVISNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kjosmoen | Deputy Member | 0 companies |
| John Andreas Kjosmoen | Chief Executive Officer | 0 companies |
| Aina Christin Kjosmoen | Chairman | 0 companies |
| Carl Erik Kjosmoen | Chairman | 0 companies |