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SETRA BORETTSLAG
BRL
Active
Org 950474084
Standardveien 1, 0581
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1978 · 47 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
SETRA BORETTSLAG
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
19M
2020
68M
2021
18M
2022
22M
2023
24M
2024
EBITDA
NOK millions
59M
38M
17M
-4M
-25M
-20M
2020
47M
+335%
2021
7M
-85%
2022
7M
0%
2023
12M
+71%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 067
67 722
17 650
21 562
23 543
Staff expenses
−463
−505
−480
−399
−553
EBITDA
−19 588
46 763
6 538
6 676
12 328
Depreciation & amort.
−0
−0
−0
−0
−14
EBIT
−19 588
46 763
6 538
6 676
12 313
Net financials
−3 456
−2 595
−3 786
−7 026
−8 394
Profit before tax
−23 044
44 168
2 752
−350
3 919
Tax
−0
−0
−0
−0
−0
Net profit
−23 044
44 168
2 752
−350
3 919
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 562
106 668
102 594
99 927
99 499
Equity
−117 190
−73 022
−70 269
−70 619
−66 700
Long-term debt
201 162
173 739
169 657
166 296
163 168
Short-term debt
8 591
5 951
3 206
4 250
3 031
Total debt
209 753
179 690
172 863
170 546
166 199
Financial ratios
5-year trend
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
2020
2024
Equity ratio
-67.0%
This company
38.2%
Market median
-275% vs market
2020
2024
Return on equity
391924600.0%
This company
18.4%
Market median
+2130024900% vs market
2020
2024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 SETRA BORETTSLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
