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Setskog Trelast AS
AS
Active
Org 919763477
Kaldåkerveien 24, 1954
Setskog
Sawmilling and planing of wood
·
NACE 1611
Est. 2017 · 8 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Sawmilling and planing of wood
/
Setskog Trelast AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 666
4 193
5 515
7 777
6 849
Staff expenses
−1 823
−1 913
−2 144
−1 729
−1 875
EBITDA
288
111
−308
1 864
937
Depreciation & amort.
−121
−125
−126
−127
−62
EBIT
168
−15
−434
1 737
876
Net financials
−35
−64
−85
−65
−53
Profit before tax
133
−79
−518
1 672
823
Tax
29
−17
−114
368
181
Net profit
103
−61
−405
1 305
642
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 259
4 447
4 589
5 465
5 600
Equity
2 125
2 023
2 091
2 496
1 191
Long-term debt
856
956
1 049
1 124
1 201
Short-term debt
1 278
1 468
1 449
1 844
3 207
Total debt
2 134
2 423
2 498
2 969
4 408
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2021
2025
Equity ratio
49,9 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
