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SEGATECH AS
AS
Active
Org 916269277
Hafrakersvingen 11, 3962
Stathelle
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2015 · 10 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
SEGATECH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
16M
2020
15M
2021
19M
2022
26M
2023
17M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2020
2M
0%
2021
0M
-100%
2022
4M
+400%
2023
2M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 824
14 740
18 583
25 707
17 483
Staff expenses
−1 607
−4 350
−4 158
−6 177
−3 809
EBITDA
1 930
1 570
435
4 206
2 381
Depreciation & amort.
−117
−173
−176
−184
−159
EBIT
1 813
1 398
259
4 022
2 222
Net financials
−47
−67
−108
−169
−57
Profit before tax
1 767
1 331
150
3 853
2 166
Tax
404
304
59
987
617
Net profit
1 362
1 026
92
2 865
1 549
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 342
4 031
4 771
9 137
9 376
Equity
1 470
1 296
1 388
2 653
3 702
Long-term debt
740
635
545
1 171
1 057
Short-term debt
3 132
2 099
2 838
5 313
4 616
Total debt
3 872
2 734
3 383
6 484
5 673
Financial ratios
5-year trend
EBITDA-margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Soliditetsgrad
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
41.8%
This company
18.4%
Market median
+127% vs market
2020
2024
Nettoresultatgrad
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Aktivomsætning
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% 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
More on SEGATECH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
