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SEGAL AS
AS
Active
Org 929267338
Husvikholmen 6, 1443 Drøbak
Wholesale of clothing and footwear · NACE 4642
Est. 1980
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 368K
-5% vs 2023
EBITDA margin
-30.9%
-274% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
NOK 701K
+22% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 368K
-5%
EBITDA
NOK -113K
-274%
Net profit
NOK 701K
+22%
Total assets
NOK 7,2M
+10%
Equity
NOK 6,8M
+6%
Employees
0
—
Company information
Legal name
SEGAL AS
Org number
929267338
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
26. november 1980
Share capital
NOK 59 400
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder hver for seg.
Contact
Address
Husvikholmen 6, 1443 Drøbak
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Companies in Wholesale of clothing and footwear
Companies in Frogn
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
395
361
367
385
368
Staff expenses
−8
−0
−1
−0
−0
EBITDA
140
74
27
65
−113
Depreciation & amort.
−68
−68
−68
−68
−0
EBIT
72
6
−41
−2
−113
Net financials
−1 013
738
−454
327
822
Profit before tax
506
744
−495
324
709
Tax
−10
2
−9
−249
7
Net profit
516
743
−485
573
701
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 279
7 406
6 736
6 571
7 207
Equity
6 179
6 322
5 837
6 410
6 811
Long-term debt
470
370
287
10
6
Short-term debt
630
714
612
151
390
Total debt
1 100
1 084
899
161
396
Financial ratios
5-year trend
EBITDA margin
-30.9%
This company
15.8%
Market median
-296% vs market
2020
2024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
2020
2024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
190.7%
This company
8.1%
Market median
+2254% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
KJ
Kjell Johannessen
Chairman
2003
RM
Roy Magne Aasen
Deputy Chairman
2024
AM
Astrid Margit Bjørnson Johannessen
Chairman
2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
22.22%
22.22%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SEGAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Johannessen
Chairman
0 companies
Roy Magne Aasen
Deputy Chairman
0 companies
Astrid Margit Bjørnson Johannessen
Chairman
0 companies