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Setsaas Rekruttering AS
AS
Active
Org 920726259
Olav Brunborgs Vei 6, 1396
Billingstad
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Setsaas Rekruttering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 231
2 941
2 808
4 635
3 597
Staff expenses
−888
−1 647
−1 749
−1 766
−1 146
EBITDA
685
570
273
1 965
1 734
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
685
570
273
1 965
1 734
Net financials
25
36
18
1
1
Profit before tax
710
606
291
1 967
1 734
Tax
167
133
64
433
382
Net profit
543
473
227
1 534
1 353
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 562
1 950
1 429
2 604
2 639
Equity
999
606
948
721
187
Long-term debt
0
0
0
0
0
Short-term debt
563
1 344
481
1 883
2 451
Total debt
563
1 344
481
1 883
2 451
Financial ratios
5-year trend
EBITDA margin
30,7 %
This company
15,8 %
Market median
This company
Market median
94% above market
2021
2025
Equity ratio
63,9 %
This company
38,2 %
Market median
This company
Market median
67% above market
2021
2025
Return on equity
54,3 %
This company
18,4 %
Market median
This company
Market median
195% above market
2021
2025
Net profit margin
24,3 %
This company
8,1 %
Market median
This company
Market median
200% above market
2021
2025
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below 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 Setsaas Rekruttering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network