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NYE NEPTUNE PUB AS987 454 709

Limited company
Jernbanegata 14 1706 SARPSBORG, Norge

NYE NEPTUNE PUB AS

Operating
Å drive bar og pubvirksomhet, handel, kjøp og salg av fast eiendom samt virksomhet som har naturlig tilknytning til dette, herunder deltakelse i andre foretak.

Organization

Chairman of the board
Years since formation
22 years
since Nov 10, 2004
Type
Limited company
VAT registered
Yes
Number of employees
15

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2025
7,911,775
NOK
Annual total result 2025
-55,520
NOK
Total equity 2025
-931,413
NOK
Last update: Jul 1, 2026

Management

Management / administration

NameRoleShares
Managing Director/CEO
49 %
directly

Board

NameRoleShares
Chairman
49 %
directly
Alternate Member
51 %
indirectly

Others

NameRoleShares
C
CENTER REVISJON AS
Auditor-
M
MERCATOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Alternate Member
51 %
indirectly
Managing Director/CEO, Chairman
49 %
directly
Last update: Feb 19, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
W
WITHO AS
Ordinary shares
51
51 %
Ordinary shares
49
49 %

Shares owned by the NYE NEPTUNE PUB AS

NameShare classTotal number of sharesShare
I
ISARPSBORG AS
A-shares
1
0.14 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2025: NOK 545,600
    Operating profit 2025: NOK 230,515
    Employees: 0

Financials

in NOK

Summary

Year2025202420232021
Total operating income
7,911,775
7,979,205
8,416,533
6,553,093
Annual Total Result
-55,520
496,828
376,683
-913,524
Total assets
1,274,462
1,877,455
2,937,026
3,113,137
Total liabilities
2,205,875
2,753,348
4,309,746
4,576,008
Total equity
-931,413
-875,893
-1,372,721
-1,462,871

P&L

Year2025202420232021
Total operating income
7,911,775
7,979,205
8,416,533
6,553,093
Total operating costs
7,695,031
7,087,500
7,646,956
7,343,528
Operating result
216,744
891,704
769,577
-790,435
Financial income/costs
-112,112
-234,701
-186,626
-123,089
Profit before tax
104,632
657,003
582,951
-913,524
Total tax & extraordinary income/cost
160,152
160,175
206,268
0
Annual Total Result
-55,520
496,828
376,683
-913,524

Balance overview

Year2025202420232021
Total fixed assets
529,324
1,170,805
1,618,005
2,516,366
Total current assets
745,138
706,650
1,319,021
596,771
Total assets
1,274,462
1,877,455
2,937,026
3,113,137
Short term debt
1,865,552
1,799,668
2,847,710
2,082,973
Long term debt
0
953,680
1,462,036
2,493,035
Total liabilities
2,205,875
2,753,348
4,309,746
4,576,008
Contributed capital
100,000
100,000
100,000
100,000
Retained earnings
-1,031,413
-975,893
-1,472,721
-1,562,871
Total equity
-931,413
-875,893
-1,372,721
-1,462,871
Total equity and liabilities
1,274,462
1,877,455
2,937,025
3,113,137

Classification

21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises