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APARTEMENTHOTELL NEPTUN AS938 643 083

Limited company
Holmsildgata 13 6090 FOSNAVÅG, Norge

APARTEMENTHOTELL NEPTUN AS

Operating
Handel, service-og hotellvirksomhet, drift av fast eiendom og det som står i forbindelse med dette. Selskapet kan også engasjere seg med eierinteres- ser i selskap med tilsvarende formål.

Organization

CEO
Chairman of the board
Years since formation
31 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2025
7,639,833
NOK
Annual total result 2025
415,444
NOK
Total equity 2025
2,957,535
NOK
Last update: Aug 12, 2026

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
B
BDO AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Oct 29, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
100
100 %

Shares owned by the APARTEMENTHOTELL NEPTUN AS

NameShare classTotal number of sharesShare
N
NORGESGRUPPEN ASA
NO0004527607
465
< 0.01 %
O
ORKLA ASA
NO0003733800
1,000
< 0.01 %
G
GRIEG SEAFOOD ASA
NO0010365521
200
< 0.01 %
M
MOWI ASA
NO0003054108
3,700
< 0.01 %
O
OTELLO CORPORATION ASA
NO0010040611
1,188
< 0.01 %
B
BLUENORD ASA
NO0010379266
2
< 0.01 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
7,639,833
7,934,270
6,758,187
6,825,655
6,666,266
Annual Total Result
415,444
179,486
-243,466
-926,475
175,446
Total assets
3,919,869
3,603,754
3,216,298
3,644,259
4,259,220
Total liabilities
962,333
1,061,663
853,692
1,038,188
726,674
Total equity
2,957,535
2,542,091
2,362,606
2,606,071
3,532,546

P&L

Year20252024202320222021
Total operating income
7,639,833
7,934,270
6,758,187
6,825,655
6,666,266
Total operating costs
7,461,370
7,882,939
7,226,579
7,405,523
6,863,893
Operating result
178,462
51,332
-468,392
-579,868
-197,627
Financial income/costs
236,982
128,154
224,926
-346,607
373,073
Profit before tax
415,444
179,486
-243,466
-926,475
175,446
Total tax & extraordinary income/cost
0
0
0
0
0
Annual Total Result
415,444
179,486
-243,466
-926,475
175,446

Balance overview

Year20252024202320222021
Total fixed assets
261,300
282,650
304,000
98,500
101,800
Total current assets
3,658,569
3,321,104
2,912,298
3,545,759
4,157,420
Total assets
3,919,869
3,603,754
3,216,298
3,644,259
4,259,220
Short term debt
962,333
1,061,663
853,692
1,038,188
726,674
Long term debt
0
0
0
0
0
Total liabilities
962,333
1,061,663
853,692
1,038,188
726,674
Contributed capital
100,000
100,000
100,000
100,000
100,000
Retained earnings
2,857,535
2,442,091
2,262,606
2,506,071
3,432,546
Total equity
2,957,535
2,542,091
2,362,606
2,606,071
3,532,546
Total equity and liabilities
3,919,869
3,603,754
3,216,298
3,644,259
4,259,220

Classification

21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises