Riskpilot← Back to searchSign inGet full accessSEG ENTREPRENØR AS
ASActiveOrg 897012812Gulsvik, 3539 FlåSite preparation · NACE 4312Est. 20117 employees
Revenue 2024
NOK 19,9M
-22% vs 2023
EBITDA margin
8.7%
-7% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK -366K
-200% vs 2023
| Revenue | NOK 19,9M | -22% |
| EBITDA | NOK 1,7M | -7% |
| Net profit | NOK -366K | -200% |
| Total assets | NOK 11,3M | -34% |
| Equity | NOK 5,5M | -16% |
| Employees | 7 | — |
Legal name
SEG ENTREPRENØR AS
Org number
897012812
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. juni 2011
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, graving, transport, masselevering samt alt som står i forbindelse med dette.
Address
Gulsvik, 3539 Flå
Phone
+4790122435
Email
ergandru@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 510 | 41 948 | 36 417 | 25 419 | 19 920 |
| Staff expenses | −2 560 | −4 495 | −5 465 | −6 357 | −5 467 |
| EBITDA | 5 260 | 5 895 | 2 557 | 1 861 | 1 732 |
| Depreciation & amort. | −2 099 | −2 424 | −2 556 | −2 787 | −1 785 |
| EBIT | 3 161 | 3 472 | 1 | −926 | −54 |
| Net financials | −270 | 98 | −15 | 804 | −312 |
| Profit before tax | 2 891 | 3 570 | −14 | −122 | −366 |
| Tax | 637 | 716 | 76 | −0 | −0 |
| Net profit | 2 254 | 2 854 | −90 | −122 | −366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 257 | 19 570 | 16 808 | 17 112 | 11 275 |
| Equity | 6 916 | 8 770 | 7 959 | 6 537 | 5 472 |
| Long-term debt | 6 353 | 5 454 | 4 483 | 4 104 | 3 702 |
| Short-term debt | 3 988 | 5 347 | 4 365 | 6 470 | 2 101 |
| Total debt | 10 341 | 10 801 | 8 848 | 10 574 | 5 803 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RG Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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SEG ENTREPRENØR AS 
FLÅ FJELLSPRENGING ASBoard members of SEG ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Gandrudbakken | Deputy Member | 0 companies |
| Svein Erik Gandrudbakken | Chairman | 0 companies |