NEPTUNE CAPITAL AS
Organization
- Chairman of the board
- KG
- Years since formation
- 6 years
- since Mar 7, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -297,260
- NOK
- Total equity 2023
- 2,206,190
- NOK
Last update: Sep 26, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KG | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KG | Ordinary shares | 200 | 100 % |
Shares owned by the NEPTUNE CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 2,750 | 9.17 % | |
| Class B shares | 1,575 | 2.63 % | |
| Ordinary shares | 2,430 | 0.17 % | |
| A-shares | 5,004 | 0.04 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -297,260 | 580,988 | 1,205,026 |
Total assets | 2,330,226 | 2,950,563 | 3,242,406 |
Total liabilities | 124,036 | 447,114 | 1,319,944 |
Total equity | 2,206,190 | 2,503,449 | 1,922,462 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,984 | 6,792 | 5,762 |
Operating result | -6,984 | -6,792 | -5,762 |
Financial income/costs | -290,275 | 589,364 | 1,210,789 |
Profit before tax | -297,260 | 582,572 | 1,205,026 |
Total tax & extraordinary income/cost | 0 | 1,584 | 0 |
Annual Total Result | -297,260 | 580,988 | 1,205,026 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,960,442 | 2,349,922 | 2,316,646 |
Total current assets | 369,784 | 600,641 | 925,760 |
Total assets | 2,330,226 | 2,950,563 | 3,242,406 |
Short term debt | 700 | 2,394 | 0 |
Long term debt | 123,336 | 444,720 | 1,319,944 |
Total liabilities | 124,036 | 447,114 | 1,319,944 |
Contributed capital | 430,000 | 430,000 | 430,000 |
Retained earnings | 1,776,190 | 2,073,449 | 1,492,462 |
Total equity | 2,206,190 | 2,503,449 | 1,922,462 |
Total equity and liabilities | 2,330,226 | 2,950,563 | 3,242,406 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises