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Seg Entreprenør AS
AS
Active
Org 897012812
Gulsvik, 3539
Flå
Site preparation
·
NACE 4312
Est. 2011 · 15 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Seg Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2020: 24M
24M
2020
2021: 42M (+75% vs 2020)
42M
+75%
2021
2022: 36M (-14% vs 2021)
36M
-14%
2022
2023: 25M (-31% vs 2022)
25M
-31%
2023
2024: 20M (-20% vs 2023)
20M
-20%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 920
25 419
36 417
41 948
23 510
Staff expenses
−5 467
−6 357
−5 465
−4 495
−2 560
EBITDA
1 732
1 861
2 557
5 895
5 260
Depreciation & amort.
−1 785
−2 787
−2 556
−2 424
−2 099
EBIT
−54
−926
1
3 472
3 161
Net financials
−312
804
−15
98
−270
Profit before tax
−366
−122
−14
3 570
2 891
Tax
−0
−0
76
716
637
Net profit
−366
−122
−90
2 854
2 254
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 275
17 112
16 808
19 570
17 257
Equity
5 472
6 537
7 959
8 770
6 916
Long-term debt
3 702
4 104
4 483
5 454
6 353
Short-term debt
2 101
6 470
4 365
5 347
3 988
Total debt
5 803
10 574
8 848
10 801
10 341
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2020
2024
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
−6,7 %
This company
18,4 %
Market median
This company
Market median
136% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Seg Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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