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SETSKOG TRELAST AS
AS
Active
Org 919763477
Kaldåkerveien 24, 1954
Setskog
Sawmilling and planing of wood
· NACE 1611
Est. 2017
5 employees
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Norway
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Sawmilling and planing of wood
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SETSKOG TRELAST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
6M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 986
6 849
7 777
5 515
4 193
Staff expenses
−1 262
−1 875
−1 729
−2 144
−1 913
EBITDA
353
937
1 864
−308
111
Depreciation & amort.
−62
−62
−127
−126
−125
EBIT
291
876
1 737
−434
−15
Net financials
−63
−53
−65
−85
−64
Profit before tax
228
823
1 672
−518
−79
Tax
50
181
368
−114
−17
Net profit
178
642
1 305
−405
−61
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 805
5 600
5 465
4 589
4 447
Equity
550
1 191
2 496
2 091
2 023
Long-term debt
1 279
1 201
1 124
1 049
956
Short-term debt
1 976
3 207
1 844
1 449
1 468
Total debt
3 255
4 408
2 969
2 498
2 423
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% 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 SETSKOG TRELAST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
