Riskpilot← Back to searchSign inGet full accessSETSAA KONSULT AS
ASActiveOrg 915053564Klingremoveien 122, 4877 GrimstadBusiness and other management consultancy activities · NACE 7020Est. 20150 employeeswww.gendiet.no
Revenue 2024
NOK 191K
EBITDA margin
91.8%
+440% vs 2023
Equity ratio
-95.4%
Financial strength
Net profit 2024
NOK 141K
+343% vs 2023
| Revenue | NOK 191K | — |
| EBITDA | NOK 175K | +440% |
| Net profit | NOK 141K | +343% |
| Total assets | NOK 109K | +908% |
| Equity | NOK -104K | +57% |
| Employees | 0 | — |
Legal name
SETSAA KONSULT AS
Org number
915053564
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
11. mars 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjørn-erik setså
Company purpose
Salg av tjenester innen økonomi, administrasjon, ledelse og bedriftsrådgivning, - og annet som naturlig sammenfaller med dette - samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet.
Address
Klingremoveien 122, 4877 Grimstad
Website
www.gendiet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 91 | 34 | 52 | 51 | 0 | 2 | 0 | 0 | 191 |
| Staff expenses | −26 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −149 | −128 | −61 | 5 | −9 | −6 | −48 | 0 | 32 | 175 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −149 | −128 | −61 | 5 | −9 | −6 | −48 | 0 | 32 | 175 |
| Net financials | −0 | −1 | −0 | −0 | −0 | 0 | −0 | 0 | −1 | −0 |
| Profit before tax | −149 | −129 | −61 | 5 | −9 | −6 | −48 | 0 | 32 | 175 |
| Tax | −0 | −0 | −0 | −0 | 1 | −0 | −0 | −0 | −0 | 35 |
| Net profit | −149 | −129 | −61 | 5 | −10 | −6 | −48 | 0 | 32 | 141 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 | 39 | −3 | 14 | 22 | 12 | 12 | 13 | 11 | 109 |
| Equity | −119 | −247 | −308 | −212 | −222 | −228 | −277 | −277 | −245 | −104 |
| Long-term debt | 133 | 245 | 269 | 205 | 198 | 198 | 203 | 203 | 250 | 140 |
| Short-term debt | −3 | 42 | 37 | 21 | 46 | 42 | 85 | 86 | 6 | 73 |
| Total debt | 130 | 286 | 306 | 226 | 245 | 241 | 288 | 289 | 256 | 214 |
EBITDA margin
91.8%
This company
15.8%
Market median
+481% vs market
20152024
Equity ratio
-95.4%
This company
38.2%
Market median
-350% vs market
20152024
Return on equity
14053100.0%
This company
18.4%
Market median
+76375443% vs market
20152024
Net profit margin
73.7%
This company
8.1%
Market median
+810% vs market
20152024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20152024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mjolne As | Company | 100.0% | 100.0% | 2022 |
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Mjolne As
SETSAA KONSULT AS Board members of SETSAA KONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn-Erik Setså | Chairman | 0 companies |
| Anders Solvang | Chairman | 0 companies |
| Nina Jane Schrøder Briggs | Board of Directors | 0 companies |
| Tor-Anders Hansen | Deputy Chairman | 0 companies |