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Setre Consulting AS
AS
Active
Org 994545949
Schleppegrells gate 22, 0556
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
1 ansatte
www.setreconsulting.no
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Virksomheder
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Computer consultancy and computer facilities management activities
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Setre Consulting AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
1M
+200%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
915
1 767
1 423
624
1 944
Staff expenses
−693
−1 005
−881
−1 071
−1 190
EBITDA
99
593
306
−627
552
Depreciation & amort.
−4
−0
−0
−0
−0
EBIT
94
593
306
−627
552
Net financials
103
−77
188
250
31
Profit before tax
198
516
494
−377
583
Tax
10
130
70
−0
−0
Net profit
188
386
424
−377
583
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 404
1 249
1 590
1 379
1 757
Equity
730
861
1 285
907
941
Long-term debt
0
0
0
0
0
Short-term debt
674
388
305
471
817
Total debt
674
388
305
471
817
Financial ratios
5-year trend
EBITDA-margin
28.4%
Denne virksomhed
15.8%
Markedsmedian
80% over markedet
2021
2025
Soliditetsgrad
53.5%
Denne virksomhed
38.2%
Markedsmedian
40% over markedet
2021
2025
Egenkapitalforrentning
62.0%
Denne virksomhed
18.4%
Markedsmedian
237% over markedet
2021
2025
Nettoresultatgrad
30.0%
Denne virksomhed
8.1%
Markedsmedian
270% over markedet
2021
2025
Aktivomsætning
1.11×
Denne virksomhed
1.12×
Markedsmedian
1% under markedet
2021
2025
Gæld/egenkapital
0.87×
Denne virksomhed
0.62×
Markedsmedian
40% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Setre Consulting AS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
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