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Neptunvegen 2B AS
AS
Active
Org 999279872
Neptunvegen 2B, 7652
Verdal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Neptunvegen 2B AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 540
3 436
3 273
3 168
3 100
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 098
3 125
2 987
2 907
2 850
Depreciation & amort.
−893
−922
−896
−900
−898
EBIT
2 205
2 203
2 091
2 007
1 951
Net financials
−1 042
−1 073
−760
−587
−702
Profit before tax
1 163
1 131
1 332
1 420
1 249
Tax
257
248
293
312
275
Net profit
907
882
1 039
1 108
974
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 679
26 911
27 169
28 115
29 078
Equity
8 203
7 696
7 281
6 715
5 997
Long-term debt
16 204
17 545
18 849
20 562
21 908
Short-term debt
2 273
1 670
1 038
839
1 173
Total debt
18 476
19 215
19 888
21 400
23 081
Financial ratios
5-year trend
EBITDA margin
87,5 %
This company
15,8 %
Market median
This company
Market median
454% above market
2020
2024
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
11,1 %
This company
18,4 %
Market median
This company
Market median
40% below market
2020
2024
Net profit margin
25,6 %
This company
8,1 %
Market median
This company
Market median
216% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Neptunvegen 2B AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
