Riskpilot← Back to searchSign inGet full accessSETTER INVEST AS
ASActiveOrg 886578962Syd-Varanger Industriområde, 9900 KirkenesRental and operating of own or leased real estate · NACE 6820Est. 20040 employees
Revenue 2024
NOK 6,2M
+7% vs 2023
EBITDA margin
81.5%
+25% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
NOK 621K
-9% vs 2023
| Revenue | NOK 6,2M | +7% |
| EBITDA | NOK 5,1M | +25% |
| Net profit | NOK 621K | -9% |
| Total assets | NOK 42,5M | -8% |
| Equity | NOK 2,9M | -20% |
| Employees | 0 | — |
Legal name
SETTER INVEST AS
Org number
886578962
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. mars 2004
Share capital
NOK 2 900 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Investere i næringseiendom for utleie. Selskapet kan ved innskudd eller på annen måte delta i annen beslektet virksomhet i inn- og utland.
Address
Syd-Varanger Industriområde, 9900 Kirkenes
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 | 3 819 | 3 973 | 4 918 | 5 805 | 6 217 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 104 | 3 056 | 3 361 | 4 063 | 5 066 |
| Depreciation & amort. | −481 | −365 | −1 466 | −1 976 | −2 642 |
| EBIT | 2 623 | 2 691 | 1 895 | 2 087 | 2 424 |
| Net financials | −698 | −1 254 | −541 | −1 406 | −1 627 |
| Profit before tax | 1 925 | 1 437 | 1 353 | 681 | 797 |
| Tax | 425 | 319 | 298 | −0 | 176 |
| Net profit | 1 500 | 1 118 | 1 056 | 681 | 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 325 | 55 022 | 48 117 | 46 028 | 42 528 |
| Equity | 2 903 | 2 926 | 2 968 | 3 649 | 2 903 |
| Long-term debt | 16 651 | 44 542 | 41 613 | 38 671 | 35 691 |
| Short-term debt | 10 770 | 7 554 | 3 536 | 3 707 | 3 934 |
| Total debt | 27 422 | 52 097 | 45 149 | 42 378 | 39 625 |
EBITDA margin
81.5%
This company
15.8%
Market median
+416% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
13.65×
This company
0.62×
Market median
-2102% 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) | ||
AC Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Titlis As
SETTER INVEST AS Board members of SETTER INVEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audun Celius | Chief Executive Officer | 0 companies |
| Felix Henry Tschudi | Chairman | 0 companies |
| Peter Steiness Larsen | Board of Directors | 0 companies |
| Jon Edvard Sundnes | Board of Directors | 0 companies |