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SETRA AS
AS
Active
Org 914357012
Holmenkollveien 97B, 0784
Oslo
Activities of performing arts
·
NACE 9020
Est. 2014 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of performing arts
/
SETRA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
6M
2022
3M
2023
6M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
2M
-33%
2021
5M
+150%
2022
2M
-60%
2023
5M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 078
3 825
5 654
3 064
6 041
Staff expenses
−0
−0
−0
−10
−2
EBITDA
2 961
2 492
5 467
2 462
4 809
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 961
2 492
5 467
2 462
4 809
Net financials
945
1 960
12 602
4 280
4 103
Profit before tax
3 906
4 453
18 070
6 742
8 912
Tax
557
955
1 175
962
1 656
Net profit
3 348
3 498
16 894
5 780
7 257
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 311
42 039
59 392
64 548
73 204
Equity
37 514
41 011
57 906
63 685
70 942
Long-term debt
0
0
0
26
350
Short-term debt
797
1 028
1 486
837
1 912
Total debt
797
1 028
1 486
863
2 262
Financial ratios
5-year trend
EBITDA margin
79.6%
This company
15.8%
Market median
+404% vs market
2020
2024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
2020
2024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
120.1%
This company
8.1%
Market median
+1383% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 SETRA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
