NEPTUN BÅT AS • 964413312 • Sandefjord • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

NEPTUN BÅT AS

Keywords

leisure boatsequipment

Organization

CEO: PH
Petter Harald Boye-Thorsen1961
Chairman of the board: PH
Petter Harald Boye-Thorsen1961
Years since formation: 30 years; since Feb 20, 1995
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: 4; persons
Belongs to group of

Financials

Total operating income 2023: 30,854,364; NOK
Annual total result 2023: 2,587,093; NOK
Total equity 2023: 7,811,238; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PH Petter Harald Boye-Thorsen 1961	Managing Director/CEO	40 % directly

Board

Name	Role	Shares
PH Petter Harald Boye-Thorsen 1961	Chairman	40 % directly
TL Toril Larsen 1965	Alternate Member	20 % directly

Others

Name	Role	Shares
H HLO REVISJON & RÅDGIVNING AS	Auditor	-
A AKTIVA ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PH Petter Harald Boye-Thorsen 1961	Managing Director/CEO, Chairman	40 % directly
TL Toril Larsen 1965	Alternate Member	20 % directly
CB Colin Boye 1998	-	20 % directly
VB Victor Boye-Thorsen 1996	-	20 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
PH Petter Harald Boye-Thorsen 1961	Ordinary shares	80	40 %
CB Colin Boye 1998	Ordinary shares	40	20 %
TL Toril Larsen 1965	Ordinary shares	40	20 %
VB Victor Boye-Thorsen 1996	Ordinary shares	40	20 %

Shares owned by the NEPTUN BÅT AS

Name	Share class	Number of shares	Share
N NEPTUN BÅT EIENDOM AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

NEPTUN BÅT AS
Total operating income 2023: NOK 30,854,364
Operating profit 2023: NOK 4,068,492
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	30,854,364	12,238,839	14,667,523
Annual Total Result	2,587,093	452,546	458,031
Total assets	32,554,564	14,441,873	12,001,020
Total liabilities	24,743,327	9,217,729	7,229,421
Total equity	7,811,238	5,224,145	4,771,599

P&L

Year	2023	2022	2021
Total operating income	30,854,364	12,238,839	14,667,523
Total operating costs	26,785,871	11,725,479	13,875,289
Operating result	4,068,492	513,360	792,234
Financial income/costs	-741,953	68,150	-214,862
Profit before tax	3,326,540	581,510	577,372
Total tax & extraordinary income/cost	739,447	128,964	119,341
Annual Total Result	2,587,093	452,546	458,031

Balance overview

Year	2023	2022	2021
Total fixed assets	3,756,070	3,032,544	3,271,394
Total current assets	28,798,494	11,409,330	8,729,626
Total assets	32,554,564	14,441,873	12,001,020
Short term debt	19,675,985	4,052,553	2,232,684
Long term debt	5,067,342	5,165,175	4,996,737
Total liabilities	24,743,327	9,217,729	7,229,421
Contributed capital	100,000	100,000	100,000
Retained earnings	7,711,238	5,124,145	4,671,599
Total equity	7,811,238	5,224,145	4,771,599
Total equity and liabilities	32,554,564	14,441,873	12,001,020

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.6

Main industrial group

Retail sale of cultural and recreation goods in specialised stores

47.64

Industrial group

Retail sale of sporting equipment in specialised stores

47.642

Industrial group

Retail sale of pleasure boats and equipment in specialised stores