Riskpilot← Back to searchSign inGet full accessSEGLEM AS
ASActiveOrg 991108114Markveien 56, 0550 OsloRetail sale of clothing · NACE 4771Est. 20075 employees
Revenue 2024
NOK 7,2M
-2% vs 2023
EBITDA margin
4.3%
+38% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
NOK 231K
+45% vs 2023
| Revenue | NOK 7,2M | -2% |
| EBITDA | NOK 310K | +38% |
| Net profit | NOK 231K | +45% |
| Total assets | NOK 2,5M | +3% |
| Equity | NOK 1,4M | +10% |
| Employees | 5 | — |
Legal name
SEGLEM AS
Org number
991108114
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
21. april 2007
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkhandel med smykker, vesker/accesories, samt diverse interiør/gaveartikler.
Address
Markveien 56, 0550 Oslo
Phone
+4791302228
Email
post@mittlillehjem.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 705 | 2 475 | 3 220 | 3 479 | 4 016 | 3 956 | 3 430 | 3 705 | 3 747 | 3 606 | 3 999 | 4 250 | 3 594 | 5 387 | 7 226 | 7 334 | 7 168 |
| Staff expenses | −0 | −481 | −586 | −627 | −608 | −642 | −969 | −1 060 | −860 | −1 051 | −839 | −1 077 | −994 | −995 | −914 | −1 559 | −1 712 | −1 647 |
| EBITDA | 0 | −204 | −10 | 310 | 244 | 872 | 554 | −433 | 530 | −252 | −481 | −54 | 47 | −4 | 1 001 | 37 | 225 | 310 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −3 | −4 | −4 | −4 | −6 | −0 | −0 | −0 | −0 | −0 | −4 | −10 | −10 |
| EBIT | 0 | −204 | −10 | 310 | 244 | 870 | 550 | −437 | 526 | −258 | −481 | −54 | 47 | −4 | 1 001 | 33 | 215 | 300 |
| Net financials | 0 | −31 | −19 | −11 | −3 | −0 | −4 | 0 | −1 | −2 | −1 | −6 | −8 | −3 | −6 | −4 | −11 | −4 |
| Profit before tax | 0 | −234 | −28 | 299 | 242 | 869 | 546 | −436 | 525 | −259 | −482 | −61 | 39 | −6 | 996 | 29 | 204 | 296 |
| Tax | −0 | −0 | −0 | −0 | 11 | 243 | 154 | −116 | 19 | −62 | −108 | −5 | −54 | 161 | 59 | 6 | 45 | 65 |
| Net profit | 0 | −234 | −28 | 299 | 231 | 626 | 393 | −320 | 506 | −197 | −374 | −56 | 93 | −167 | 937 | 22 | 160 | 231 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 346 | 334 | 533 | 479 | 1 486 | 1 653 | 1 245 | 1 607 | 1 370 | 1 410 | 1 767 | 1 551 | 1 261 | 2 341 | 2 412 | 2 417 | 2 495 |
| Equity | — | −375 | −403 | −104 | 127 | 753 | 1 146 | 826 | 1 131 | 934 | 560 | 505 | 533 | 365 | 1 302 | 1 125 | 1 284 | 1 410 |
| Long-term debt | 0 | 206 | 0 | 0 | 0 | 1 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Short-term debt | 0 | 514 | 606 | 581 | 352 | 732 | 503 | 419 | 474 | 436 | 849 | 1 262 | 1 019 | 896 | 1 039 | 1 286 | 1 132 | 1 084 |
| Total debt | 0 | 721 | 737 | 637 | 352 | 733 | 507 | 419 | 475 | 436 | 849 | 1 262 | 1 019 | 896 | 1 039 | 1 287 | 1 133 | 1 085 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20072024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20072024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20072024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20072024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20072024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20072024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SEGLEM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnold Seglem | Deputy Member | 0 companies |
| Jørn Seglem | Chairman | 0 companies |
| Julie Ann Seglem Ødegård | Chairman | 0 companies |