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Setre Consulting AS
AS
Active
Org 994545949
Schleppegrells gate 22, 0556
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
1 employees
www.setreconsulting.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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Setre Consulting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
1M
+200%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
915
1 767
1 423
624
1 944
Staff expenses
−693
−1 005
−881
−1 071
−1 190
EBITDA
99
593
306
−627
552
Depreciation & amort.
−4
−0
−0
−0
−0
EBIT
94
593
306
−627
552
Net financials
103
−77
188
250
31
Profit before tax
198
516
494
−377
583
Tax
10
130
70
−0
−0
Net profit
188
386
424
−377
583
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 404
1 249
1 590
1 379
1 757
Equity
730
861
1 285
907
941
Long-term debt
0
0
0
0
0
Short-term debt
674
388
305
471
817
Total debt
674
388
305
471
817
Financial ratios
5-year trend
EBITDA margin
28.4%
This company
15.8%
Market median
80% above market
2021
2025
Equity ratio
53.5%
This company
38.2%
Market median
40% above market
2021
2025
Return on equity
62.0%
This company
18.4%
Market median
237% above market
2021
2025
Net profit margin
30.0%
This company
8.1%
Market median
270% above market
2021
2025
Asset turnover
1.11×
This company
1.12×
Market median
1% below market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
40% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Setre Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network