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ASActiveOrg 852883782Hardangervegen 68, 5224 NesttunBusiness and other management consultancy activities · NACE 7020Est. 19891 employees
Revenue 2024
NOK 101K
-22% vs 2023
EBITDA margin
-1433.6%
+3% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
NOK -1,2M
+4% vs 2023
| Revenue | NOK 101K | -22% |
| EBITDA | NOK -1,4M | +3% |
| Net profit | NOK -1,2M | +4% |
| Total assets | NOK 32,8M | +8% |
| Equity | NOK 26,4M | -4% |
| Employees | 1 | — |
Legal name
SEGA AS
Org number
852883782
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
10. juli 1989
Share capital
NOK 1 313 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handelsvirksomhet, salg av konsulenttjenester, utvikling av ny teknologi innen akvakultur, investering i fast eiendom, samt delta i andre selskaper og alt hva hermed står i forbindelse.
Address
Hardangervegen 68, 5224 Nesttun
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195 | 636 | 1 351 | 918 | 1 386 | 868 | 1 475 | 2 397 | 1 436 | 531 | 174 | 130 | 101 |
| Staff expenses | −60 | −285 | −713 | −844 | −913 | −897 | −212 | −7 | −269 | −145 | −687 | −667 | −637 |
| EBITDA | −164 | −295 | −1 496 | −1 205 | −247 | −931 | 763 | 1 898 | −204 | −201 | −1 207 | −1 497 | −1 446 |
| Depreciation & amort. | −75 | −80 | −69 | −228 | −176 | −194 | −128 | −128 | −115 | −85 | −219 | −162 | −85 |
| EBIT | −239 | −375 | −1 565 | −1 433 | −423 | −1 126 | 635 | 1 769 | −319 | −286 | −1 426 | −1 659 | −1 531 |
| Net financials | −70 | −46 | −250 | −339 | −293 | 1 714 | 977 | −214 | −236 | 102 | 298 | 404 | 330 |
| Profit before tax | −309 | −422 | −1 815 | −1 772 | −716 | 589 | 1 613 | 1 555 | −556 | −184 | −1 128 | −1 255 | −1 201 |
| Tax | −20 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −290 | −422 | −1 815 | −1 772 | −716 | 589 | 1 613 | 1 555 | −556 | −184 | −1 128 | −1 255 | −1 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 956 | 11 800 | 15 665 | 14 277 | 14 962 | 14 695 | 14 537 | 12 782 | 7 298 | 7 746 | 31 540 | 30 220 | 32 783 |
| Equity | 1 148 | 727 | 181 | 3 743 | 3 180 | 3 768 | 5 381 | 6 938 | 6 382 | 6 691 | 31 325 | 27 493 | 26 357 |
| Long-term debt | 4 000 | 5 550 | 6 897 | 5 307 | 4 968 | 5 329 | 4 899 | 4 830 | 237 | 206 | 0 | 0 | 2 500 |
| Short-term debt | 1 808 | 5 524 | 8 587 | 5 227 | 6 815 | 5 598 | 4 258 | 1 014 | 679 | 849 | 215 | 2 726 | 3 926 |
| Total debt | 5 808 | 11 074 | 15 484 | 10 534 | 11 782 | 10 927 | 9 156 | 5 844 | 916 | 1 055 | 215 | 2 726 | 6 426 |
EBITDA margin
-1433.6%
This company
15.8%
Market median
-9173% vs market
20122024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20122024
Net profit margin
-1190.7%
This company
8.1%
Market median
-14800% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lodur As | Company | 100.0% | 100.0% | 2023 |
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Lodur As
SEGA AS Board members of SEGA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Henning Heldal | Chairman | 0 companies |
| Alice Margrethe Hannevik | Board of Directors | 0 companies |