Riskpilot← Back to searchSign inGet full accessNEPTUNE SOFTWARE AS
ASActiveOrg 997188829Øvre Vollgate 9, 0158 OsloComputer programming activities · NACE 6210Est. 201135 employees
Revenue 2024
NOK 14,4M
+51% vs 2023
EBITDA margin
-5.7%
+50% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
NOK 466K
+174% vs 2023
| Revenue | NOK 14,4M | +51% |
| EBITDA | NOK -821K | +50% |
| Net profit | NOK 466K | +174% |
| Total assets | NOK 21,7M | +45% |
| Equity | NOK 8,2M | -3% |
| Employees | 35 | — |
Legal name
NEPTUNE SOFTWARE AS
Org number
997188829
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
4. august 2011
Share capital
NOK 565 698
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Å utvikle, markedsføre og selge programvare og relaterte produkter og tjenester, samt alt som står i forbindelse med dette, direkte eller gjennom deltakelse i andre selskaper.
Address
Øvre Vollgate 9, 0158 Oslo
Email
support@neptune-software.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 560 | 3 107 | 4 943 | 11 332 | 16 434 | 19 941 | 30 800 | 5 116 | 6 457 | 6 244 | 5 908 | 7 198 | 9 585 | 14 445 |
| Staff expenses | −10 | −1 804 | −3 032 | −3 306 | −4 100 | −9 722 | −9 621 | −2 490 | −3 485 | −3 526 | −4 442 | −0 | −0 | −0 |
| EBITDA | 193 | 101 | −293 | 4 445 | 7 536 | 2 020 | 12 853 | 952 | 491 | −1 787 | −1 569 | −5 547 | −1 650 | −821 |
| Depreciation & amort. | −2 | −25 | −73 | −134 | −112 | −64 | −837 | −171 | −187 | −188 | −210 | −322 | −254 | −144 |
| EBIT | 191 | 76 | −366 | 4 311 | 7 424 | 1 956 | 12 016 | 780 | 304 | −1 975 | −1 780 | −5 869 | −1 904 | −965 |
| Net financials | −1 | −2 | 35 | 251 | 401 | −39 | −20 | 163 | −29 | 177 | −150 | 828 | 1 078 | 1 553 |
| Profit before tax | 190 | 74 | −331 | 4 562 | 7 825 | 1 918 | 11 996 | 943 | 275 | −1 798 | −1 930 | −5 041 | −826 | 588 |
| Tax | 66 | −2 | −149 | 1 282 | 2 152 | 388 | 2 845 | 107 | 63 | −148 | −398 | −0 | −0 | −0 |
| Net profit | 124 | 77 | −182 | 3 280 | 5 673 | 1 530 | 9 151 | 836 | 212 | −1 650 | −1 532 | −3 964 | −626 | 466 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 671 | 2 425 | 6 420 | 12 415 | 33 499 | 39 218 | 45 742 | 12 445 | 12 162 | 10 232 | 9 772 | 13 945 | 14 953 | 21 744 |
| Equity | 313 | 389 | 5 007 | 8 287 | 25 890 | 29 314 | 35 750 | 10 830 | 10 654 | 8 087 | 7 585 | 9 977 | 8 489 | 8 197 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 356 | 2 035 | 1 412 | 4 127 | 7 609 | 9 904 | 9 992 | 1 614 | 1 508 | 2 145 | 2 187 | 3 970 | 6 464 | 13 547 |
| Total debt | 359 | 2 035 | 1 412 | 4 127 | 7 609 | 9 904 | 9 992 | 1 614 | 1 508 | 2 145 | 2 187 | 3 970 | 6 464 | 13 547 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20112024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20112024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20112024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20112024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20112024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-07-25 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UF Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voyager Bidco As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Voyager Holdco As
NEPTUNE SOFTWARE AS Board members of NEPTUNE SOFTWARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Filip Lidman | Deputy Member | 0 companies |
| Klas Olof Hillström | Board of Directors | 0 companies |
| Björn Goerke | Board of Directors | 0 companies |
| Lars Åke Appelstål | Board of Directors | 0 companies |
| Per Olof Martin Frankling | Chairman | 0 companies |
| Dag Birger Sørsdahl | Chairman | 0 companies |
| Ivar Øystein Blekastad | Board of Directors | 0 companies |
| Ole André Haugen | Board of Directors | 0 companies |
| Njål Stabell | Board of Directors | 0 companies |
| Mathias Vindberg | Board of Directors | 0 companies |
| Andreas Grydeland Sulejewski | Chairman | 0 companies |
| Jørgen Kirkegaard Raguse | Chairman | 0 companies |
| Laila Beate Danielsen | Board of Directors | 0 companies |
| Alan Ramilton | Board of Directors | 0 companies |