Riskpilot← Back to searchSign inGet full accessSET ELEKTRO AS
ASActiveOrg 987818549Gamle Ramnesvei 36, 3170 SemElectrical installation · NACE 4321Est. 2005100 employeeswww.set.no
Revenue 2024
NOK 237,7M
-11% vs 2023
EBITDA margin
3.8%
-68% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
NOK 6M
-71% vs 2023
| Revenue | NOK 237,7M | -11% |
| EBITDA | NOK 9M | -68% |
| Net profit | NOK 6M | -71% |
| Total assets | NOK 78,7M | -12% |
| Equity | NOK 22,9M | +1% |
| Employees | 100 | — |
Legal name
SET ELEKTRO AS
Org number
987818549
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. februar 2005
Share capital
NOK 250 000
Employees
100 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Elektrisk installasjon og deltakelse i virksomheter, generell investeringsvirksomhet, herunder handel med verdipapirer, eiendom, selskaper, andre aktiva og hertil liggende.
Address
Gamle Ramnesvei 36, 3170 Sem
Phone
+4733440060
Email
post@set.no
Website
www.set.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 154 | 6 383 | 12 427 | 11 388 | 12 274 | 17 466 | 40 207 | 57 630 | 75 484 | 90 257 | 98 117 | 127 228 | 168 694 | 190 191 | 267 254 | 267 702 | 237 717 |
| Staff expenses | −0 | −1 962 | −2 142 | −2 836 | −3 615 | −4 507 | −4 862 | −11 182 | −16 705 | −27 396 | −35 886 | −43 405 | −54 467 | −63 920 | −65 942 | −78 660 | −83 064 | −73 952 |
| EBITDA | 0 | 416 | 336 | 648 | 550 | 276 | 1 191 | 3 027 | 4 945 | 3 252 | 3 706 | 1 302 | 2 424 | 5 300 | −238 | 18 930 | 27 912 | 9 001 |
| Depreciation & amort. | −0 | −54 | −97 | −132 | −167 | −168 | −220 | −307 | −367 | −381 | −398 | −644 | −575 | −997 | −750 | −1 419 | −1 379 | −1 355 |
| EBIT | 0 | 362 | 239 | 515 | 384 | 108 | 971 | 2 719 | 4 578 | 2 872 | 3 308 | 658 | 1 850 | 4 303 | −988 | 17 510 | 26 534 | 7 646 |
| Net financials | 0 | −36 | −147 | −225 | −196 | −192 | −267 | −566 | −493 | −545 | −684 | −420 | −1 414 | −2 614 | −484 | −453 | −222 | 9 |
| Profit before tax | 0 | 325 | 93 | 290 | 188 | −85 | 704 | 2 154 | 4 085 | 2 327 | 2 624 | 238 | 436 | 1 690 | −1 471 | 17 057 | 26 312 | 7 655 |
| Tax | −0 | 93 | 25 | 91 | 55 | −23 | 197 | 638 | 1 119 | 557 | 666 | 24 | 297 | 381 | −324 | 3 756 | 5 798 | 1 696 |
| Net profit | 0 | 232 | 67 | 200 | 133 | −62 | 507 | 1 515 | 2 966 | 1 770 | 1 958 | 214 | 139 | 1 309 | −1 148 | 13 301 | 20 514 | 5 959 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 571 | 4 578 | 6 099 | 7 646 | 6 804 | 8 886 | 12 204 | 18 715 | 29 366 | 35 409 | 42 958 | 46 493 | 49 344 | 54 599 | 79 107 | 89 060 | 78 677 |
| Equity | — | 822 | 458 | 657 | 790 | 728 | 1 235 | 2 370 | 4 098 | 5 418 | 6 846 | 7 060 | 6 965 | 8 274 | 7 126 | 20 427 | 22 691 | 22 950 |
| Long-term debt | 0 | 1 835 | 2 048 | 2 785 | 2 589 | 2 816 | 754 | 465 | 238 | 104 | 354 | 4 004 | 1 443 | 4 939 | 2 833 | 2 177 | 0 | 0 |
| Short-term debt | 0 | 914 | 2 072 | 2 656 | 4 267 | 3 260 | 6 881 | 9 369 | 14 379 | 23 839 | 27 807 | 31 694 | 37 885 | 35 931 | 44 440 | 56 003 | 65 868 | 55 227 |
| Total debt | 0 | 2 749 | 4 120 | 5 442 | 6 856 | 6 076 | 7 651 | 9 834 | 14 618 | 23 949 | 28 364 | 35 698 | 39 328 | 40 870 | 47 273 | 58 180 | 65 868 | 55 227 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20072024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20072024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20072024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20072024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20072024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20072024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Set Holding As | Company | 89.8% | 89.8% | 2024 |
Hensof Holding As | Company | 6.8% | 6.8% | 2024 |
| Individual | 3.4% | 3.4% | 2024 | |
Set Elektro As | Company | 3.3% | 3.3% | 2023 |
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Kka Holding As
SET ELEKTRO AS Board members of SET ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Tore Bergheim | Chief Executive Officer | 0 companies |
| John Richard Fossum Egén | Chief Executive Officer | 0 companies |
| Britt Røed Lohne | Chief Executive Officer | 0 companies |
| Thomas Haukland Granheim | Board of Directors | 0 companies |
| Odd Kenneth Kolstad Askjem | Board of Directors | 0 companies |
| Live Bertha Haukvik | Board of Directors | 0 companies |
| Halvor Hjertnes Lie | Board of Directors | 0 companies |
| Rune Gran Kofoed | Board of Directors | 0 companies |
| Rune Reinholt Olsen | Board of Directors | 0 companies |
| Kai Gustavsen | Chairman | 0 companies |
| Ole Vinje | Chairman | 0 companies |