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NEONTEX AS
AS
Active
Org 938003874
Kvenildmyra 2, 7093
Tiller
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1985 · 41 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of other fabricated metal products n.e.c.
/
NEONTEX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
10M
2020
12M
2021
13M
2022
15M
2023
9M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 497
12 174
13 253
14 503
9 323
Staff expenses
−2 839
−3 433
−4 174
−4 270
−3 259
EBITDA
535
608
756
500
−501
Depreciation & amort.
−208
−221
−199
−53
−48
EBIT
327
388
557
447
−549
Net financials
−84
−65
−65
−60
−39
Profit before tax
243
322
493
387
−588
Tax
58
69
108
89
4
Net profit
185
253
384
297
−592
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 755
3 512
3 765
3 673
1 938
Equity
311
564
949
1 246
654
Long-term debt
1 903
1 489
1 066
667
362
Short-term debt
1 541
1 458
1 751
1 760
922
Total debt
3 444
2 947
2 816
2 427
1 284
Financial ratios
5-year trend
EBITDA-margin
-5.4%
This company
15.8%
Market median
-134% vs market
2020
2024
Soliditetsgrad
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
-90.6%
This company
18.4%
Market median
-592% vs market
2020
2024
Nettoresultatgrad
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Aktivomsætning
4.81×
This company
1.12×
Market median
+329% vs market
2020
2024
Gæld/egenkapital
1.96×
This company
0.62×
Market median
-216% vs 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 NEONTEX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
