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Setra Borettslag
BRL
Active
Org 950474084
Standardveien 1, 0581
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1978 · 47 years old
0 ansatte
Overvåg
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
Setra Borettslag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
85M
64M
43M
21M
0M
19M
2020
68M
+258%
2021
18M
-74%
2022
22M
+22%
2023
24M
+9%
2024
EBITDA
NOK millions
59M
38M
17M
-4M
-25M
-20M
2020
47M
+335%
2021
7M
-85%
2022
7M
0%
2023
12M
+71%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 067
67 722
17 650
21 562
23 543
Staff expenses
−463
−505
−480
−399
−553
EBITDA
−19 588
46 763
6 538
6 676
12 328
Depreciation & amort.
−0
−0
−0
−0
−14
EBIT
−19 588
46 763
6 538
6 676
12 313
Net financials
−3 456
−2 595
−3 786
−7 026
−8 394
Profit before tax
−23 044
44 168
2 752
−350
3 919
Tax
−0
−0
−0
−0
−0
Net profit
−23 044
44 168
2 752
−350
3 919
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 562
106 668
102 594
99 927
99 499
Equity
−117 190
−73 022
−70 269
−70 619
−66 700
Long-term debt
201 162
173 739
169 657
166 296
163 168
Short-term debt
8 591
5 951
3 206
4 250
3 031
Total debt
209 753
179 690
172 863
170 546
166 199
Financial ratios
5-year trend
EBITDA-margin
52.4%
Denne virksomhed
15.8%
Markedsmedian
232% over markedet
2020
2024
Soliditetsgrad
-67.0%
Denne virksomhed
38.2%
Markedsmedian
275% under markedet
2020
2024
Egenkapitalforrentning
391924600.0%
Denne virksomhed
18.4%
Markedsmedian
2130024900% over markedet
2020
2024
Nettoresultatgrad
16.6%
Denne virksomhed
8.1%
Markedsmedian
105% over markedet
2020
2024
Aktivomsætning
0.24×
Denne virksomhed
1.12×
Markedsmedian
79% under markedet
2020
2024
Gæld/egenkapital
2.49×
Denne virksomhed
0.62×
Markedsmedian
302% over markedet
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 Borettslag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
