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SET ELEKTRO AS
AS
Active
Org 987818549
Gamle Ramnesvei 36, 3170
Sem
Electrical installation
·
NACE 4321
Est. 2005 · 21 years old
98 employees
www.set.no
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
SET ELEKTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
77M
154M
231M
308M
169M
2020
190M
2021
267M
2022
268M
2023
238M
2024
EBITDA
NOK millions
35M
26M
18M
9M
0M
5M
2020
0M
-100%
2021
19M
+1900%
2022
28M
+47%
2023
9M
-68%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
168 694
190 191
267 254
267 702
237 717
Staff expenses
−63 920
−65 942
−78 660
−83 064
−73 952
EBITDA
5 300
−238
18 930
27 912
9 001
Depreciation & amort.
−997
−750
−1 419
−1 379
−1 355
EBIT
4 303
−988
17 510
26 534
7 646
Net financials
−2 614
−484
−453
−222
9
Profit before tax
1 690
−1 471
17 057
26 312
7 655
Tax
381
−324
3 756
5 798
1 696
Net profit
1 309
−1 148
13 301
20 514
5 959
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 344
54 599
79 107
89 060
78 677
Equity
8 274
7 126
20 427
22 691
22 950
Long-term debt
4 939
2 833
2 177
0
0
Short-term debt
35 931
44 440
56 003
65 868
55 227
Total debt
40 870
47 273
58 180
65 868
55 227
Financial ratios
5-year trend
EBITDA-margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Soliditetsgrad
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Nettoresultatgrad
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Aktivomsætning
3.02×
This company
1.12×
Market median
+170% vs market
2020
2024
Gæld/egenkapital
2.43×
This company
0.62×
Market median
-292% 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 SET ELEKTRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
