Riskpilot← Back to searchSign inGet full accessSETOR HOLDING AND CONSULTING AS
ASActiveOrg 997191714Sjøleik 13, 4057 TanangerRestaurant activities · NACE 5611Est. 20110 employees
Revenue 2024
NOK 285K
+168% vs 2023
EBITDA margin
20.0%
+19394% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK 20K
+173% vs 2023
| Revenue | NOK 285K | +168% |
| EBITDA | NOK 57K | +19394% |
| Net profit | NOK 20K | +173% |
| Total assets | NOK 2,2M | +1% |
| Equity | NOK 721K | +3% |
| Employees | 0 | — |
Legal name
SETOR HOLDING AND CONSULTING AS
Org number
997191714
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
6. august 2011
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive med kurs, opplæring og rådgivning innen restaurantvirksomhet og beslektet virksomhet, samt eie selskap som driver restaurant og beslektet virksomhet.
Address
Sjøleik 13, 4057 Tananger
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 167 | 180 | 69 | 106 | 285 |
| Staff expenses | −0 | −0 | −0 | −0 | −2 |
| EBITDA | 135 | 142 | −45 | 0 | 57 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 135 | 142 | −45 | 0 | 57 |
| Net financials | −17 | −12 | −14 | −27 | −37 |
| Profit before tax | 118 | 130 | −59 | −27 | 20 |
| Tax | 26 | 33 | −0 | −0 | −0 |
| Net profit | 92 | 98 | −59 | −27 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 229 | 2 320 | 2 234 | 2 165 | 2 188 |
| Equity | 689 | 787 | 728 | 702 | 721 |
| Long-term debt | 0 | 730 | 1 403 | 1 393 | 1 363 |
| Short-term debt | 1 540 | 803 | 102 | 70 | 104 |
| Total debt | 1 540 | 1 533 | 1 506 | 1 463 | 1 467 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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SETOR HOLDING AND CONSULTING AS (this company)
Renaa Holding AsBoard members of SETOR HOLDING AND CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torill Renaa | Chief Executive Officer | 0 companies |
| Sven Erik Renaa | Chairman | 0 companies |