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SETPRO AS
AS
Active
Org 957876374
Malmvegen 4, 4735
Evje
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1989 · 36 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
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SETPRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
20M
2020
14M
2021
6M
2022
8M
2023
7M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 043
13 821
6 141
7 828
7 054
Staff expenses
−10 695
−8 162
−3 348
−4 691
−3 964
EBITDA
1 932
1 747
1 020
1 448
1 140
Depreciation & amort.
−1 285
−1 462
−428
−434
981
EBIT
647
285
592
1 014
2 120
Net financials
−133
−86
−303
−584
−636
Profit before tax
514
200
288
430
1 485
Tax
15
−0
−0
48
16
Net profit
499
200
288
382
1 468
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 931
17 853
15 386
15 405
16 268
Equity
8 900
1 931
2 219
2 601
4 069
Long-term debt
13 650
13 050
12 450
11 850
11 250
Short-term debt
2 381
2 873
717
954
949
Total debt
16 031
15 923
13 167
12 804
12 199
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 SETPRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
