Riskpilot← Back to searchSign inGet full accessSETPRO ARBEID OG INKLUDERING AS
ASActiveOrg 927304848Malmvegen 4, 4735 EvjeOther social work activities without accommodation n.e.c. · NACE 8899Est. 202121 employees
Revenue 2024
NOK 21,6M
+6% vs 2023
EBITDA margin
4.4%
+1661% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
NOK 357K
+136% vs 2023
| Revenue | NOK 21,6M | +6% |
| EBITDA | NOK 947K | +1661% |
| Net profit | NOK 357K | +136% |
| Total assets | NOK 10,7M | +6% |
| Equity | NOK 7,3M | +5% |
| Employees | 21 | — |
Legal name
SETPRO ARBEID OG INKLUDERING AS
Org number
927304848
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
24. juni 2021
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive arbeid og inkluderingsarbeid gjennom avklaring, kvalifisering eller formidling av jobbsøkere. Dette skal skje gjennom produksjons- og arbeidspraksis i et reelt og moderne arbeidsmiljø, eller gjennom kurs og individuell veiledning. Selskapets overskudd skal forbli i bedriften og disponeres til formål som styrker fremtidig drift og utvikling til det beste for våre brukere.
Address
Malmvegen 4, 4735 Evje
Phone
+4737929400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6 363 | 20 464 | 20 416 | 21 573 |
| Staff expenses | −3 711 | −10 408 | −10 622 | −9 833 |
| EBITDA | 412 | 1 213 | −61 | 947 |
| Depreciation & amort. | −174 | −824 | −1 056 | −787 |
| EBIT | 239 | 389 | −1 116 | 160 |
| Net financials | 0 | 4 | 130 | 197 |
| Profit before tax | 239 | 393 | −986 | 357 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | 239 | 393 | −986 | 357 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 9 817 | 11 170 | 10 145 | 10 736 |
| Equity | 7 497 | 7 890 | 6 904 | 7 261 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2 320 | 3 280 | 3 241 | 3 475 |
| Total debt | 2 320 | 3 280 | 3 241 | 3 475 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20212024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20212024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20212024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20212024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
LS Deputy Member | Deputy Member | 2022 |
JG Chief Executive Officer | Chief Executive Officer | 2021 |
TT Deputy Member | Deputy Member | 2022 |
HK Deputy Member | Deputy Member | 2022 |
BS Deputy Member | Deputy Member | 2022 |
ØK Deputy Member | Deputy Member | 2022 |
| Former (4) | ||
KP Deputy Member | Deputy Member | 2021 – 2022 |
MV Deputy Member | Deputy Member | 2021 – 2022 |
SR Deputy Member | Deputy Member | 2021 – 2022 |
RT Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2022 – 2024 | |
| Deputy Chairman | 2024 – 2025 | |
| Deputy Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Iveland Kommune
SETPRO ARBEID OG INKLUDERING AS Board members of SETPRO ARBEID OG INKLUDERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Sigurd Helle | Deputy Member | 0 companies |
| Jan Gunnar Østerhus | Chief Executive Officer | 0 companies |
| Kjersti Plathe | Deputy Member | 0 companies |
| Trine Tharaldsen | Deputy Member | 0 companies |
| Monica Verdal | Deputy Member | 0 companies |
| Siv Ragnhild Eike Bjerga | Deputy Member | 0 companies |
| Hallstein Kvamme Homdrum | Deputy Member | 0 companies |
| Rønnaug Torvik | Deputy Member | 0 companies |
| Beate Stømne Frigstad | Deputy Member | 0 companies |
| Øyvind Kjetsaa | Deputy Member | 0 companies |
| Charlotte Wehus Amundsen | Board of Directors | 0 companies |
| Vidar Mortensen | Deputy Chairman | 0 companies |
| Ina Kjøstvedt | Board of Directors | 0 companies |
| Lars-Ivar Gjørv | Chairman | 0 companies |
| Irene Moe | Board of Directors | 0 companies |
| Anne Bjørnevåg | Board of Directors | 0 companies |
| Marit Jaabæk Brokke | Board of Directors | 0 companies |
| Henri Tore Viki | Board of Directors | 0 companies |
| Anne Løland | Board of Directors | 0 companies |
| Vidar Johnsen | Deputy Chairman | 0 companies |
| Hedda Helene Schaanning | Board of Directors | 0 companies |
| Knut Olav Forgard | Board of Directors | 0 companies |
| Sigmund Olav Syrtveit | Deputy Chairman | 0 companies |
| Anne Sofie Opsahl Hornnes | Deputy Chairman | 0 companies |