Riskpilot← Back to searchSign inGet full accessSETRE CONSULTING AS
ASActiveOrg 994545949Schleppegrells gate 22, 0556 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20091 employeeswww.setreconsulting.no
Revenue 2024
NOK 624K
-56% vs 2023
EBITDA margin
-100.5%
-305% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
NOK -377K
-189% vs 2023
| Revenue | NOK 624K | -56% |
| EBITDA | NOK -627K | -305% |
| Net profit | NOK -377K | -189% |
| Total assets | NOK 1,4M | -13% |
| Equity | NOK 907K | -29% |
| Employees | 1 | — |
Legal name
SETRE CONSULTING AS
Org number
994545949
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. september 2009
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Produksjon og rådgivning innen it og visuelle digitale produkter, generell forvaltning og investering i fast eiendom og andre kapitalinvesteringer.
Address
Schleppegrells gate 22, 0556 Oslo
Website
www.setreconsulting.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 467 | 1 500 | 1 538 | 1 455 | 1 501 | 1 440 | 1 234 | 856 | 883 | 880 | 822 | 915 | 1 767 | 1 423 | 624 |
| Staff expenses | −618 | −639 | −805 | −743 | −792 | −795 | −815 | −746 | −455 | −853 | −514 | −693 | −1 005 | −881 | −1 071 |
| EBITDA | 401 | 504 | 460 | 386 | 433 | 484 | 251 | −80 | 256 | −214 | 158 | 99 | 593 | 306 | −627 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −6 | −6 | −6 | −6 | −4 | −0 | −0 | −0 |
| EBIT | 401 | 504 | 460 | 386 | 433 | 484 | 249 | −87 | 249 | −220 | 152 | 94 | 593 | 306 | −627 |
| Net financials | 3 | 10 | 23 | 78 | 68 | 50 | 42 | 55 | −22 | 125 | −42 | 103 | −77 | 188 | 250 |
| Profit before tax | 403 | 514 | 483 | 464 | 501 | 534 | 291 | −31 | 227 | −96 | 109 | 198 | 516 | 494 | −377 |
| Tax | 117 | 149 | 140 | 113 | 124 | 136 | 65 | −17 | 59 | −0 | −0 | 10 | 130 | 70 | −0 |
| Net profit | 286 | 365 | 343 | 351 | 377 | 398 | 226 | −15 | 168 | −95 | 109 | 188 | 386 | 424 | −377 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 928 | 905 | 1 192 | 1 104 | 1 378 | 927 | 1 098 | 918 | 1 175 | 1 226 | 1 088 | 1 404 | 1 249 | 1 590 | 1 379 |
| Equity | — | 471 | 393 | 624 | 1 001 | 599 | 825 | 811 | 979 | 883 | 993 | 730 | 861 | 1 285 | 907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 822 | 434 | 799 | 480 | 377 | 328 | 271 | 108 | 196 | 343 | 95 | 674 | 388 | 305 | 471 |
| Total debt | 822 | 434 | 799 | 480 | 377 | 328 | 273 | 108 | 196 | 343 | 95 | 674 | 388 | 305 | 471 |
EBITDA margin
-100.5%
This company
15.8%
Market median
-736% vs market
20102024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20102024
Return on equity
-41.6%
This company
18.4%
Market median
-326% vs market
20102024
Net profit margin
-60.5%
This company
8.1%
Market median
-847% vs market
20102024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20102024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20102024
- 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 2009-09-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Deputy Member | Deputy Member | 2019 | — | — |
HS Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SETRE CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ryd | Deputy Member | 0 companies |
| Harald Sætre | Deputy Member | 0 companies |
| Tore Sætre | Chairman | 0 companies |