NEPTUN HOLDING AS
Closed at November 22nd, 2023
Organization
- CEO
- AC
- Chairman of the board
- AC
- Operation time
- 11 years
- - Apr 17, 2012 to Nov 22, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 10,626
- NOK
- Annual total result 2022
- 901,991
- NOK
- Total equity 2022
- 1,039,976
- NOK
Last update: Sep 19, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AC | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AC | Chairman | 100 % directly |
CE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AC | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AC | Ordinary shares | 30 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 10,626 | 19,522 |
Annual Total Result | 901,991 | 36,450 |
Total assets | 1,040,991 | 2,149,866 |
Total liabilities | 1,015 | 2,011,881 |
Total equity | 1,039,976 | 137,985 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 10,626 | 19,522 |
Total operating costs | 330,873 | 21,225 |
Operating result | -320,247 | -1,703 |
Financial income/costs | 1,222,238 | 38,153 |
Profit before tax | 901,991 | 36,450 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 901,991 | 36,450 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 69,000 |
Total current assets | 1,040,991 | 2,080,866 |
Total assets | 1,040,991 | 2,149,866 |
Short term debt | 1,015 | 2,011,881 |
Long term debt | 0 | 0 |
Total liabilities | 1,015 | 2,011,881 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,009,976 | 107,985 |
Total equity | 1,039,976 | 137,985 |
Total equity and liabilities | 1,040,991 | 2,149,866 |
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