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SETTL AS
AS
Active
Org 918174737
Hovfaret 13, 0275
Oslo
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 2016 · 9 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Activities of collection agencies and credit bureaus
/
SETTL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
7M
2020
7M
2021
9M
2022
13M
2023
15M
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
-2M
2020
-4M
-100%
2021
-5M
-25%
2022
-3M
+40%
2023
-6M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 757
7 355
9 226
12 565
15 125
Staff expenses
−5 210
−5 840
−7 702
−8 535
−8 792
EBITDA
−1 933
−3 758
−4 795
−3 394
−5 853
Depreciation & amort.
−1 023
−1 090
−865
−146
−1 270
EBIT
−2 956
−4 848
−5 660
−3 540
−7 123
Net financials
16
−47
86
31
−256
Profit before tax
−2 941
−4 895
−5 574
−3 509
−7 379
Tax
−0
−0
−0
−0
−0
Net profit
−2 941
−4 895
−5 574
−3 509
−7 379
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 275
13 429
8 445
11 542
8 133
Equity
1 748
9 997
4 423
5 914
3 698
Long-term debt
0
0
0
0
0
Short-term debt
3 527
3 432
4 022
5 628
4 436
Total debt
3 527
3 432
4 022
5 628
4 436
Financial ratios
5-year trend
EBITDA margin
-38.7%
This company
15.8%
Market median
-345% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
-199.6%
This company
18.4%
Market median
-1185% vs market
2020
2024
Net profit margin
-48.8%
This company
8.1%
Market median
-702% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 SETTL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
