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ASActiveOrg 992319143Galtneset, 8770 TrænaNon-specialised wholesale trade · NACE 4690Est. 20080 employees
Revenue 2024
NOK 993K
+64% vs 2023
EBITDA margin
-6.2%
-126% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
NOK -57K
-128% vs 2023
| Revenue | NOK 993K | +64% |
| EBITDA | NOK -62K | -126% |
| Net profit | NOK -57K | -128% |
| Total assets | NOK 2,6M | -35% |
| Equity | NOK 2,5M | -2% |
| Employees | 0 | — |
Legal name
OCEAN IMPEX AS
Org number
992319143
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
28. februar 2008
Share capital
NOK 103 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Kjøp og salg, samt investere i aksjer og andre selskaper, og annen virksomhet som hermed står i forbindelse.
Address
Galtneset, 8770 Træna
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 595 | 1 002 | 15 | 244 | 176 | 254 | 57 | 103 | 700 | 224 | 160 | 202 | 161 | 604 | 993 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 590 | 842 | −112 | 155 | 43 | 83 | 10 | 39 | 572 | 24 | 95 | 283 | −220 | 242 | −62 |
| Depreciation & amort. | −0 | −49 | −69 | −81 | −61 | −81 | −61 | −4 | −0 | −0 | −21 | −30 | −44 | −43 | −41 |
| EBIT | 590 | 793 | −181 | 74 | −18 | 2 | −51 | 36 | 572 | 24 | 74 | 253 | −264 | 198 | −103 |
| Net financials | −75 | 10 | 15 | 6 | 25 | 25 | 28 | 28 | 29 | 249 | 733 | −1 607 | −49 | 14 | 46 |
| Profit before tax | 515 | 803 | −166 | 80 | 7 | 27 | −23 | 64 | 601 | 272 | 808 | −1 354 | −313 | 212 | −57 |
| Tax | 164 | 226 | −7 | −0 | −0 | 17 | 3 | 12 | 136 | 14 | 17 | 47 | −14 | 9 | −0 |
| Net profit | 351 | 577 | −160 | 80 | 7 | 9 | −26 | 52 | 465 | 258 | 791 | −1 401 | −299 | 204 | −57 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 774 | 2 473 | 2 088 | 2 179 | 2 182 | 2 294 | 2 168 | 2 241 | 2 989 | 3 129 | 4 059 | 2 894 | 4 023 | 4 079 | 2 634 |
| Equity | 456 | 2 248 | 2 088 | 2 168 | 2 175 | 2 185 | 2 159 | 2 211 | 2 676 | 2 934 | 3 725 | 2 624 | 2 325 | 2 529 | 2 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 |
| Short-term debt | 318 | 219 | 0 | 11 | 6 | 109 | 9 | 30 | 313 | 195 | 335 | 255 | 1 697 | 1 550 | 163 |
| Total debt | 318 | 226 | 0 | 11 | 6 | 109 | 9 | 30 | 313 | 195 | 335 | 270 | 1 697 | 1 550 | 163 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20092024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20092024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20092024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20092024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20092024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Sjøset Holding As | Company | 2.9% | 2.9% | 2024 |
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OCEAN IMPEX AS (this company)
Træna Sjømat Holding AsBoard members of OCEAN IMPEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Anders Sjøset | Chief Executive Officer | 0 companies |
| Oddgeir Mikael Sjøset | Chief Executive Officer | 0 companies |
| Henrik Sjøset | Board of Directors | 0 companies |