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Setter Invest AS
AS
Active
Org 886578962
Syd-Varanger Industriområde, 9900
Kirkenes
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 22 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Setter Invest AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 217
5 805
4 918
3 973
3 819
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 066
4 063
3 361
3 056
3 104
Depreciation & amort.
−2 642
−1 976
−1 466
−365
−481
EBIT
2 424
2 087
1 895
2 691
2 623
Net financials
−1 627
−1 406
−541
−1 254
−698
Profit before tax
797
681
1 353
1 437
1 925
Tax
176
−0
298
319
425
Net profit
621
681
1 056
1 118
1 500
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 528
46 028
48 117
55 022
30 325
Equity
2 903
3 649
2 968
2 926
2 903
Long-term debt
35 691
38 671
41 613
44 542
16 651
Short-term debt
3 934
3 707
3 536
7 554
10 770
Total debt
39 625
42 378
45 149
52 097
27 422
Financial ratios
5-year trend
EBITDA margin
81,5 %
This company
15,8 %
Market median
This company
Market median
416% above market
2020
2024
Equity ratio
6,8 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2024
Return on equity
21,4 %
This company
18,4 %
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
13,65×
This company
0,62×
Market median
This company
Market median
>999% 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 Setter Invest AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
