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ASActiveOrg 988228877Borgar Steinsets Vei 15, 3034 DrammenEngineering activities and related technical consultancy · NACE 7112Est. 20051 employees
Revenue 2024
NOK 3,8M
+279% vs 2023
EBITDA margin
50.6%
+133% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
NOK 1,4M
+32% vs 2023
| Revenue | NOK 3,8M | +279% |
| EBITDA | NOK 1,9M | +133% |
| Net profit | NOK 1,4M | +32% |
| Total assets | NOK 3,4M | +140% |
| Equity | NOK 2,6M | +113% |
| Employees | 1 | — |
Legal name
OCEAN1 AS
Org number
988228877
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25. mai 2005
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap
Company purpose
Konsulenttjenester og rådgivning for forretningsutvikling og andre produkter og tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Borgar Steinsets Vei 15, 3034 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 110 | 3 297 | 1 681 | 1 861 | 2 503 | 2 276 | 2 692 | 1 362 | 363 | 0 | 0 | 0 | 0 | 0 | 0 | 1 017 | 3 849 |
| Staff expenses | −988 | −985 | −576 | −205 | −768 | −923 | −1 097 | −1 099 | −332 | −3 | 30 | −0 | −0 | −0 | −5 | −2 | −1 021 |
| EBITDA | 1 094 | 1 292 | 447 | 1 422 | 1 158 | 961 | 950 | −414 | −190 | −168 | −132 | −109 | −110 | −71 | −75 | 835 | 1 948 |
| Depreciation & amort. | −10 | −7 | −12 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 084 | 1 285 | 435 | 1 418 | 1 158 | 961 | 950 | −414 | −190 | −168 | −132 | −109 | −110 | −71 | −75 | 835 | 1 948 |
| Net financials | −1 025 | 454 | −747 | 94 | 251 | −622 | −767 | −36 | 86 | 84 | −251 | 282 | −205 | 23 | 136 | 223 | −119 |
| Profit before tax | 59 | 1 739 | −312 | 1 512 | 1 409 | 339 | 183 | −450 | −104 | −84 | −383 | 174 | −315 | −47 | 61 | 1 058 | 1 828 |
| Tax | 340 | 392 | 131 | 397 | 326 | 269 | 259 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 435 |
| Net profit | −281 | 1 347 | −443 | 1 115 | 1 083 | 70 | −76 | −450 | −104 | −84 | −383 | 174 | −315 | −47 | 61 | 1 058 | 1 393 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 573 | 2 542 | 1 703 | 3 080 | 3 490 | 2 832 | 2 263 | 1 267 | 930 | 719 | 325 | 554 | 348 | 290 | 418 | 1 410 | 3 378 |
| Equity | 908 | 1 855 | 1 312 | 1 627 | 2 709 | 1 939 | 1 361 | 1 081 | 812 | 683 | 300 | 474 | 159 | 111 | 173 | 1 231 | 2 624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 665 | 686 | 391 | 1 453 | 781 | 892 | 902 | 186 | 118 | 36 | 25 | 80 | 189 | 179 | 246 | 179 | 755 |
| Total debt | 665 | 686 | 391 | 1 453 | 781 | 892 | 902 | 186 | 118 | 36 | 25 | 80 | 189 | 179 | 246 | 179 | 755 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20082024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20082024
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
20082024
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20082024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20082024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Deputy Member | Deputy Member | 2005 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
No shareholder data available.
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OCEAN1 AS 
OCEAN2 ASBoard members of OCEAN1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Bergerud Næslund | Deputy Member | 0 companies |
| Odd Aksel Jørgensen | Chief Executive Officer | 0 companies |