Riskpilot← Back to searchSign inGet full accessSETPRO AS
ASActiveOrg 957876374Malmvegen 4, 4735 EvjeOther social work activities without accommodation n.e.c. · NACE 8899Est. 19896 employees
Revenue 2024
NOK 7,1M
-10% vs 2023
EBITDA margin
16.2%
-21% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 1,5M
+285% vs 2023
| Revenue | NOK 7,1M | -10% |
| EBITDA | NOK 1,1M | -21% |
| Net profit | NOK 1,5M | +285% |
| Total assets | NOK 16,3M | +6% |
| Equity | NOK 4,1M | +56% |
| Employees | 6 | — |
Legal name
SETPRO AS
Org number
957876374
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. desember 1989
Share capital
NOK 1 520 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder sammen med styreleder eller styremedlemmer.
Company purpose
Tiltaksarrangør av arbeidsrettede tiltak i setesdal. Selskapet skal gjennom bruk av læringsarenaer internt og eksternt bidra til at brukere av tjenestene opplever økt livskvalitet, mestringsevne og formidling til arbeid. Selskapet skal vær en solid og troverdig samarbeidspartner for nav, eiere og kunder ved å være leverandør av arbeidsrettide tiltak ihht gjeldende krav og med god kvalitet. Selskapet skal tilby næringslivet, eiere og kunder varer og tjenester på ordinære forretningsmessige vilkår. Selskapets overskudd skal forbli i bedriften og disponeres til formål som styrker fremtidig drift og utvikling til beste for våre brukere.
Address
Malmvegen 4, 4735 Evje
Phone
+4737929400
Email
firmapost@setpro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 909 | 16 403 | 16 959 | 16 845 | 20 948 | 20 671 | 20 043 | 13 821 | 6 141 | 7 828 | 7 054 |
| Staff expenses | −7 576 | −8 292 | −8 911 | −9 119 | −9 951 | −10 746 | −10 695 | −8 162 | −3 348 | −4 691 | −3 964 |
| EBITDA | 839 | 1 769 | 940 | 706 | 1 850 | 2 077 | 1 932 | 1 747 | 1 020 | 1 448 | 1 140 |
| Depreciation & amort. | −569 | −628 | −579 | −619 | −939 | −1 152 | −1 285 | −1 462 | −428 | −434 | 981 |
| EBIT | 270 | 1 140 | 361 | 87 | 911 | 925 | 647 | 285 | 592 | 1 014 | 2 120 |
| Net financials | 29 | 49 | 55 | 50 | −90 | −222 | −133 | −86 | −303 | −584 | −636 |
| Profit before tax | 299 | 1 189 | 417 | 137 | 821 | 703 | 514 | 200 | 288 | 430 | 1 485 |
| Tax | 38 | 36 | 36 | 36 | 35 | 33 | 15 | −0 | −0 | 48 | 16 |
| Net profit | 261 | 1 154 | 381 | 101 | 786 | 671 | 499 | 200 | 288 | 382 | 1 468 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 484 | 8 751 | 8 859 | 9 126 | 25 489 | 25 477 | 24 931 | 17 853 | 15 386 | 15 405 | 16 268 |
| Equity | 5 308 | 6 462 | 6 843 | 6 944 | 7 730 | 8 401 | 8 900 | 1 931 | 2 219 | 2 601 | 4 069 |
| Long-term debt | 455 | 0 | 0 | 0 | 14 850 | 14 250 | 13 650 | 13 050 | 12 450 | 11 850 | 11 250 |
| Short-term debt | 1 721 | 2 289 | 2 017 | 2 182 | 2 909 | 2 826 | 2 381 | 2 873 | 717 | 954 | 949 |
| Total debt | 2 176 | 2 289 | 2 017 | 2 182 | 17 759 | 17 076 | 16 031 | 15 923 | 13 167 | 12 804 | 12 199 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20142024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20142024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20142024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20142024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20142024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20142024
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Deputy Member | Deputy Member | 2022 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KP Deputy Member | Deputy Member | 2022 | — | — |
TT Deputy Member | Deputy Member | 2022 | — | — |
MV Deputy Member | Deputy Member | 2020 | — | — |
SR Deputy Member | Deputy Member | 2020 | — | — |
HK Deputy Member | Deputy Member | 2022 | — | — |
RT Deputy Member | Deputy Member | 2020 | — | — |
BS Deputy Member | Deputy Member | 2022 | — | — |
ØK Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bygland Kommune | Company | 20.0% | 20.0% | 2024 |
Valle Kommune | Company | 20.0% | 20.0% | 2024 |
Bykle Kommune | Company | 20.0% | 20.0% | 2024 |
Evje Og Hornnes Kommune | Company | 20.0% | 20.0% | 2024 |
Iveland Kommune | Company | 20.0% | 20.0% | 2024 |
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Iveland Kommune
SETPRO AS Board members of SETPRO 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 |
| 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 | Board of Directors | 0 companies |
| Anne Sofie Opsahl Hornnes | Deputy Chairman | 0 companies |