Riskpilot← Back to searchSign inGet full accessSETTERGREN AS
ASActiveOrg 998305535Edelgranveien 16F, 1356 BekkestuaWholesale of other household goods · NACE 4649Est. 20120 employees
Revenue 2024
NOK 98K
-4% vs 2023
EBITDA margin
-1.7%
-122% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
NOK -2K
-130% vs 2023
| Revenue | NOK 98K | -4% |
| EBITDA | NOK -2K | -122% |
| Net profit | NOK -2K | -130% |
| Total assets | NOK 56K | -21% |
| Equity | NOK 47K | -4% |
| Employees | 0 | — |
Legal name
SETTERGREN AS
Org number
998305535
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
26. april 2012
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av idrettsrelaterte produkter og tjenester til bedrifter og privatpersoner og eventuell annen virksomhet som kan tilknyttes dette, og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Edelgranveien 16F, 1356 Bekkestua
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 | 82 | 84 | 102 | 98 |
| Staff expenses | −8 | −0 | −0 | −0 | −0 |
| EBITDA | −84 | 3 | −4 | 8 | −2 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −84 | 3 | −4 | 8 | −2 |
| Net financials | −0 | 0 | 0 | −0 | −1 |
| Profit before tax | −84 | 3 | −4 | 7 | −2 |
| Tax | −8 | −0 | −0 | −0 | −0 |
| Net profit | −76 | 3 | −4 | 7 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 | 75 | 42 | 71 | 56 |
| Equity | 43 | 46 | 42 | 49 | 47 |
| Long-term debt | 29 | 29 | 0 | 0 | 0 |
| Short-term debt | 1 | 0 | 0 | 22 | 9 |
| Total debt | 30 | 29 | 0 | 22 | 9 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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SETTERGREN AS 
FREELAP NORGE ASBoard members of SETTERGREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Johan Sven Setterberg | Chief Executive Officer | 0 companies |
| Johan Christer Björkegren | Chairman | 0 companies |