Riskpilot← Back to searchSign inGet full accessNEPTUN UNDERVISNING AS
ASActiveOrg 998298482Sports and recreation education · NACE 8551Est. 20120 employees
Revenue 2021
NOK 505K
-34% vs 2020
EBITDA margin
84.6%
-23% vs 2020
Equity ratio
77.9%
Financial strength
Net profit 2021
NOK 333K
-23% vs 2020
| Revenue | NOK 505K | -34% |
| EBITDA | NOK 427K | -23% |
| Net profit | NOK 333K | -23% |
| Total assets | NOK 1,7M | -8% |
| Equity | NOK 1,3M | +3% |
| Employees | 0 | — |
Legal name
NEPTUN UNDERVISNING AS
Org number
998298482
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
25. april 2012
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Undervisning og kursvirsomhet innen svømming, og hva som står i naturlig forbindelse.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1 116 | 1 473 | 1 110 | 765 | 505 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 806 | 1 267 | 945 | 558 | 427 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 806 | 1 267 | 945 | 558 | 427 |
| Net financials | 0 | 0 | 0 | −0 | 0 |
| Profit before tax | 806 | 1 267 | 945 | 558 | 427 |
| Tax | 200 | 285 | 214 | 123 | 94 |
| Net profit | 605 | 982 | 731 | 435 | 333 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 498 | 2 271 | 2 145 | 1 883 | 1 732 |
| Equity | 717 | 1 006 | 1 325 | 1 305 | 1 350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 781 | 1 265 | 820 | 578 | 382 |
| Total debt | 781 | 1 265 | 820 | 578 | 382 |
EBITDA margin
84.6%
This company
15.8%
Market median
+435% vs market
20172021
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20172021
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20172021
Net profit margin
66.0%
This company
8.1%
Market median
+715% vs market
20172021
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20172021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NEPTUN UNDERVISNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Kjosmoen | Deputy Member | 0 companies |
| Aina Christin Kjosmoen | Chairman | 0 companies |