Riskpilot← Back to searchSign inGet full accessSETRA AS
ASActiveOrg 914357012Holmenkollveien 97B, 0784 OsloActivities of performing arts · NACE 9020Est. 20140 employees
Revenue 2024
NOK 6M
+97% vs 2023
EBITDA margin
79.6%
+95% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
NOK 7,3M
+26% vs 2023
| Revenue | NOK 6M | +97% |
| EBITDA | NOK 4,8M | +95% |
| Net profit | NOK 7,3M | +26% |
| Total assets | NOK 73,2M | +13% |
| Equity | NOK 70,9M | +11% |
| Employees | 0 | — |
Legal name
SETRA AS
Org number
914357012
Legal form
Aksjeselskap
NACE code
9020 · Activities of performing arts
Founded
28. oktober 2014
Share capital
NOK 144 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av reklametjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Holmenkollveien 97B, 0784 Oslo
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 130 | 1 725 | 2 195 | 4 546 | 4 973 | 5 422 | 3 078 | 3 825 | 5 654 | 3 064 | 6 041 |
| Staff expenses | −0 | −0 | −0 | −11 | −0 | −0 | −0 | −0 | −0 | −10 | −2 |
| EBITDA | 2 022 | 1 605 | 1 426 | 3 652 | 4 611 | 5 179 | 2 961 | 2 492 | 5 467 | 2 462 | 4 809 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 022 | 1 605 | 1 426 | 3 652 | 4 611 | 5 179 | 2 961 | 2 492 | 5 467 | 2 462 | 4 809 |
| Net financials | 2 | 30 | 3 491 | 11 094 | 1 609 | 2 083 | 945 | 1 960 | 12 602 | 4 280 | 4 103 |
| Profit before tax | 2 024 | 1 635 | 4 916 | 14 747 | 6 221 | 7 262 | 3 906 | 4 453 | 18 070 | 6 742 | 8 912 |
| Tax | 546 | 454 | 377 | 983 | 1 105 | 1 201 | 557 | 955 | 1 175 | 962 | 1 656 |
| Net profit | 1 478 | 1 181 | 4 540 | 13 763 | 5 116 | 6 061 | 3 348 | 3 498 | 16 894 | 5 780 | 7 257 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 211 | 3 861 | 9 829 | 24 290 | 29 718 | 35 612 | 38 311 | 42 039 | 59 392 | 64 548 | 73 204 |
| Equity | 1 508 | 2 688 | 9 326 | 23 089 | 28 205 | 34 266 | 37 514 | 41 011 | 57 906 | 63 685 | 70 942 |
| Long-term debt | 0 | 5 | 39 | 85 | 0 | 0 | 0 | 0 | 0 | 26 | 350 |
| Short-term debt | 703 | 1 169 | 465 | 1 117 | 1 513 | 1 347 | 797 | 1 028 | 1 486 | 837 | 1 912 |
| Total debt | 703 | 1 173 | 504 | 1 201 | 1 513 | 1 347 | 797 | 1 028 | 1 486 | 863 | 2 262 |
EBITDA margin
79.6%
This company
15.8%
Market median
+404% vs market
20142024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20142024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20142024
Net profit margin
120.1%
This company
8.1%
Market median
+1383% vs market
20142024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20142024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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SETRA AS 
LILLESETRA ASBoard members of SETRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Johaug | Chairman | 0 companies |