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NEPTUNE SOFTWARE AS
AS
Active
Org 997188829
Øvre Vollgate 9, 0158
Oslo
Computer programming activities
·
NACE 6210
Est. 2011 · 14 years old
34 employees
Overvåg
Share
Norway
/
Companies
/
Computer programming activities
/
NEPTUNE SOFTWARE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
6M
2020
6M
2021
7M
2022
10M
2023
14M
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
-2M
2020
-2M
0%
2021
-6M
-200%
2022
-2M
+67%
2023
-1M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 244
5 908
7 198
9 585
14 445
Staff expenses
−3 526
−4 442
−0
−0
−0
EBITDA
−1 787
−1 569
−5 547
−1 650
−821
Depreciation & amort.
−188
−210
−322
−254
−144
EBIT
−1 975
−1 780
−5 869
−1 904
−965
Net financials
177
−150
828
1 078
1 553
Profit before tax
−1 798
−1 930
−5 041
−826
588
Tax
−148
−398
−0
−0
−0
Net profit
−1 650
−1 532
−3 964
−626
466
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 232
9 772
13 945
14 953
21 744
Equity
8 087
7 585
9 977
8 489
8 197
Long-term debt
0
0
0
0
0
Short-term debt
2 145
2 187
3 970
6 464
13 547
Total debt
2 145
2 187
3 970
6 464
13 547
Financial ratios
5-year trend
EBITDA-margin
-5.7%
This company
15.8%
Market median
-136% vs market
2020
2024
Soliditetsgrad
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Nettoresultatgrad
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Aktivomsætning
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% 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 NEPTUNE SOFTWARE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
