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Setpro Arbeid og Inkludering AS
AS
Active
Org 927304848
Malmvegen 4, 4735
Evje
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2021 · 5 years old
24 employees
Monitor
Share
Norway
/
Companies
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Other social work activities without accommodation n.e.c.
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Setpro Arbeid og Inkludering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 6M
6M
2021
2022: 20M (+233% vs 2021)
20M
+233%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
21 573
20 416
20 464
6 363
Staff expenses
−9 833
−10 622
−10 408
−3 711
EBITDA
947
−61
1 213
412
Depreciation & amort.
−787
−1 056
−824
−174
EBIT
160
−1 116
389
239
Net financials
197
130
4
0
Profit before tax
357
−986
393
239
Tax
−0
−0
−0
−0
Net profit
357
−986
393
239
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
10 736
10 145
11 170
9 817
Equity
7 261
6 904
7 890
7 497
Long-term debt
0
0
0
0
Short-term debt
3 475
3 241
3 280
2 320
Total debt
3 475
3 241
3 280
2 320
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2024
Equity ratio
67,6 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2024
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2024
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2021
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2021
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
More on Setpro Arbeid og Inkludering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
