NEPTUN BÅT AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2024
- 25,361,675
- NOK
- Annual total result 2024
- 3,259,276
- NOK
- Total equity 2024
- 11,070,513
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 40 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 40 % directly | |
TL 1965 | Alternate Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 40 % directly | |
TL 1965 | Alternate Member | 20 % directly |
CB 1998 | - | 20 % directly |
VB | - | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 40 % | |
CB 1998 | Ordinary shares | 40 | 20 % |
TL 1965 | Ordinary shares | 40 | 20 % |
VB | Ordinary shares | 40 | 20 % |
Shares owned by the NEPTUN BÅT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 25,361,675Operating profit 2024: NOK 3,516,161Employees: 5
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,361,675 | 30,854,364 | 12,238,839 | 14,667,523 |
Annual Total Result | 3,259,276 | 2,587,093 | 452,546 | 458,031 |
Total assets | 20,644,729 | 32,554,564 | 14,441,873 | 12,001,020 |
Total liabilities | 9,574,216 | 24,743,327 | 9,217,729 | 7,229,421 |
Total equity | 11,070,513 | 7,811,238 | 5,224,145 | 4,771,599 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,361,675 | 30,854,364 | 12,238,839 | 14,667,523 |
Total operating costs | 21,845,514 | 26,785,871 | 11,725,479 | 13,875,289 |
Operating result | 3,516,161 | 4,068,492 | 513,360 | 792,234 |
Financial income/costs | 674,938 | -741,953 | 68,150 | -214,862 |
Profit before tax | 4,191,099 | 3,326,540 | 581,510 | 577,372 |
Total tax & extraordinary income/cost | 931,823 | 739,447 | 128,964 | 119,341 |
Annual Total Result | 3,259,276 | 2,587,093 | 452,546 | 458,031 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 3,954,700 | 3,756,070 | 3,032,544 | 3,271,394 |
Total current assets | 16,690,029 | 28,798,494 | 11,409,330 | 8,729,626 |
Total assets | 20,644,729 | 32,554,564 | 14,441,873 | 12,001,020 |
Short term debt | 4,340,311 | 19,675,985 | 4,052,553 | 2,232,684 |
Long term debt | 5,233,905 | 5,067,342 | 5,165,175 | 4,996,737 |
Total liabilities | 9,574,216 | 24,743,327 | 9,217,729 | 7,229,421 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 10,970,513 | 7,711,238 | 5,124,145 | 4,671,599 |
Total equity | 11,070,513 | 7,811,238 | 5,224,145 | 4,771,599 |
Total equity and liabilities | 20,644,729 | 32,554,564 | 14,441,873 | 12,001,020 |
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