Riskpilot← Back to searchSign inGet full accessNEPTUN EIENDOM BERGEN AS
ASActiveOrg 993757829Strandgaten 1, 5013 BergenRental and operating of own or leased real estate · NACE 6820Est. 20090 employees
Revenue 2024
NOK 32M
+3% vs 2023
EBITDA margin
88.6%
+5% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
NOK 16,9M
+34% vs 2023
| Revenue | NOK 32M | +3% |
| EBITDA | NOK 28,3M | +5% |
| Net profit | NOK 16,9M | +34% |
| Total assets | NOK 382,9M | +4% |
| Equity | NOK 180,8M | +10% |
| Employees | 0 | — |
Legal name
NEPTUN EIENDOM BERGEN AS
Org number
993757829
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. februar 2009
Share capital
NOK 400 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Investere i eiendommer og andre selskaper, samt hva herved står i forbindelse.
Address
Strandgaten 1, 5013 Bergen
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 | 27 529 | 27 763 | 28 592 | 30 949 | 31 975 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 24 629 | 24 348 | 25 393 | 27 050 | 28 346 |
| Depreciation & amort. | −8 115 | −8 140 | −8 042 | −7 559 | −5 723 |
| EBIT | 16 514 | 16 208 | 17 350 | 19 491 | 22 623 |
| Net financials | −6 414 | −5 835 | −5 125 | −2 972 | −632 |
| Profit before tax | 10 100 | 10 373 | 12 225 | 16 519 | 21 991 |
| Tax | 2 567 | 2 410 | 2 770 | 3 960 | 5 135 |
| Net profit | 7 533 | 7 963 | 9 455 | 12 559 | 16 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 347 229 | 335 693 | 352 078 | 369 846 | 382 853 |
| Equity | 138 139 | 141 929 | 151 384 | 163 944 | 180 799 |
| Long-term debt | 184 459 | 182 077 | 182 800 | 176 100 | 179 016 |
| Short-term debt | 24 630 | 11 686 | 17 894 | 29 803 | 23 037 |
| Total debt | 209 090 | 193 764 | 200 694 | 205 902 | 202 053 |
EBITDA margin
88.6%
This company
15.8%
Market median
+461% vs market
20202024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
52.7%
This company
8.1%
Market median
+551% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bhg Eiendom As
NEPTUN EIENDOM BERGEN AS Board members of NEPTUN EIENDOM BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Kamfjord Monsen | Board of Directors | 0 companies |
| Tone Falch Monsen Revheim | Board of Directors | 0 companies |
| Jørgen Falch-Monsen | Board of Directors | 0 companies |
| Erling Falch Monsen | Chairman | 0 companies |