TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kempartner Ocean AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,348
|
30,965
|
36,926 |
Financial expenses |
598
|
222
|
75 |
Earnings before taxes |
-8,004
|
-2,430
|
1,198 |
EBITDA |
-6,503
|
-2,049
|
1,437 |
Total assets |
26,002
|
15,766
|
13,683 |
Current assets |
18,551
|
14,963
|
12,692 |
Current liabilities |
19,987
|
11,662
|
8,809 |
Equity capital |
6,015
|
4,104
|
4,722 |
- share capital |
2,634
|
2,459
|
2,536 |
Employees (average) |
17
|
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.1%
|
26.0%
|
34.5% |
Turnover per employee |
2,315
|
1,475
|
1,758 |
Profit as a percentage of turnover |
-20.3%
|
-7.8%
|
3.2% |
Return on assets (ROA) |
-28.5%
|
-14.0%
|
9.3% |
Current ratio |
92.8%
|
128.3%
|
144.1% |
Return on equity (ROE) |
-133.1%
|
-59.2%
|
25.4% |
Change turnover |
6,186
|
-4,851
|
442 |
Change turnover % |
19%
|
-14%
|
1% |
Chg. No. of employees |
-4
|
0
|
4 |
Chg. No. of employees % |
-19%
|
0%
|
24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.