NEPTUN VVS AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Links
Organization
- CEO
- SA
Stian Aagård1996
- Chairman of the board
- SA
Stian Aagård1996
- Years since formation
- 28 years
- since Dec 11, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 999,634
- NOK
- Annual total result 2023
- 5,551
- NOK
- Total equity 2023
- 202,050
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA 1996 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SA 1996 | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA 1996 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Feb 27, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -12,757Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 999,634 | 1,613,698 | 1,970,818 |
Annual Total Result | 5,551 | -66,726 | 88,189 |
Total assets | 340,713 | 514,675 | 559,376 |
Total liabilities | 138,663 | 318,176 | 296,150 |
Total equity | 202,050 | 196,499 | 263,226 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 999,634 | 1,613,698 | 1,970,818 |
Total operating costs | 956,599 | 1,678,426 | 1,856,134 |
Operating result | 43,035 | -64,728 | 114,684 |
Financial income/costs | -3,154 | -1,998 | -1,622 |
Profit before tax | 39,881 | -66,726 | 113,062 |
Total tax & extraordinary income/cost | 34,330 | 0 | 24,873 |
Annual Total Result | 5,551 | -66,726 | 88,189 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 81,589 | 139,919 | 39,919 |
Total current assets | 259,124 | 374,756 | 519,457 |
Total assets | 340,713 | 514,675 | 559,376 |
Short term debt | 98,663 | 232,176 | 150,150 |
Long term debt | 40,000 | 86,000 | 146,000 |
Total liabilities | 138,663 | 318,176 | 296,150 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 2,050 | -3,501 | 63,226 |
Total equity | 202,050 | 196,499 | 263,226 |
Total equity and liabilities | 340,713 | 514,675 | 559,376 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation