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N

NEPTUNE PROPERTIES AS991 975 381

Rental
Limited company
Haakon VIIs gate 1 0161 OSLO, Norge

NEPTUNE PROPERTIES AS

Closed at March 13th, 2024

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO
Chairman of the board
Operation time
17 years
- Dec 15, 2007 to Mar 13, 2024
Type
Limited company
VAT registered
Yes
Number of employees
15

Ownership

Number of shares and share classes
171,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2022
14,198,494
NOK
Annual total result 2022
-18,589,730
NOK
Total equity 2022
320,956,873
NOK
Last update: Feb 13, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member
9.56 %
indirectly
Board Member-
Chairman-
Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
70.28 %
indirectly
-
17.57 %
indirectly
Board Member
9.56 %
indirectly
Last update: Sep 5, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
G
GJELSTEN BOLIG AS
Ordinary shares
171,000
100 %

Shares owned by the NEPTUNE PROPERTIES AS

NameShare classTotal number of sharesShare
H
HOLMENVEIEN 7 AS
Ordinary shares
100
100 %
N
NEPTUNE BOLIG 1 AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 406,156,000
    Operating profit 2023: NOK 332,602,000
    Employees: 8

Financials

in NOK

Summary

Year20222021
Total operating income
14,198,494
26,664,000
Annual Total Result
-18,589,730
-19,683,000
Total assets
1,394,998,537
1,221,228,000
Total liabilities
1,074,041,665
871,849,000
Total equity
320,956,873
349,377,000

P&L

Year20222021
Total operating income
14,198,494
26,664,000
Total operating costs
48,890,605
49,743,000
Operating result
-34,692,111
-23,079,000
Financial income/costs
8,250,536
-5,386,000
Profit before tax
-26,441,575
-28,465,000
Total tax & extraordinary income/cost
-7,851,845
-8,782,000
Annual Total Result
-18,589,730
-19,683,000

Balance overview

Year20222021
Total fixed assets
489,785,485
381,385,000
Total current assets
905,213,052
839,843,000
Total assets
1,394,998,537
1,221,228,000
Short term debt
241,073,072
259,398,000
Long term debt
832,968,593
612,451,000
Total liabilities
1,074,041,665
871,849,000
Contributed capital
30,670,712
17,100,000
Retained earnings
290,286,161
332,277,000
Total equity
320,956,873
349,377,000
Total equity and liabilities
1,394,998,537
1,221,226,000

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate