Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SETRA DRIFT AS
AS
Active
Org 919885130
Øravegen 25, 6652
Surnadal
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2017 · 8 years old
10 employees
Overvåg
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
SETRA DRIFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
34M
2020
31M
2021
40M
2022
48M
2023
35M
2024
EBITDA
NOK millions
5M
3M
2M
0M
-1M
3M
2020
4M
+33%
2021
3M
-25%
2022
3M
0%
2023
-1M
-133%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 077
30 758
40 325
48 403
35 016
Staff expenses
−6 403
−7 671
−8 177
−9 108
−9 105
EBITDA
3 343
4 123
2 830
2 748
−1 105
Depreciation & amort.
−370
−902
−1 287
−1 149
−1 108
EBIT
2 973
3 220
1 543
1 599
−2 213
Net financials
−22
−99
−111
−112
−89
Profit before tax
2 951
3 121
1 432
1 487
−2 303
Tax
649
687
316
328
−506
Net profit
2 301
2 435
1 116
1 158
−1 796
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 936
11 157
13 991
12 013
9 377
Equity
2 044
2 978
3 294
3 953
2 156
Long-term debt
2 603
3 064
2 117
1 287
869
Short-term debt
5 289
5 115
8 580
6 774
6 352
Total debt
7 892
8 179
10 697
8 060
7 221
Financial ratios
5-year trend
EBITDA-margin
-3.2%
This company
15.8%
Market median
-120% vs market
2020
2024
Soliditetsgrad
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Egenkapitalforrentning
-83.3%
This company
18.4%
Market median
-553% vs market
2020
2024
Nettoresultatgrad
-5.1%
This company
8.1%
Market median
-163% vs market
2020
2024
Aktivomsætning
3.73×
This company
1.12×
Market median
+233% vs market
2020
2024
Gæld/egenkapital
3.35×
This company
0.62×
Market median
-440% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SETRA DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
