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S

SETRA AS914 357 012

Art
Limited company
c/o Therese Johaug Holmenkollveien 97B 0784 OSLO, Norge

SETRA AS

Keywords

productionlecture seriescircus productions

Organization

Chairman of the board
Years since formation
10 years
since Oct 28, 2014
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
3,063,590
NOK
Annual total result 2023
5,779,901
NOK
Total equity 2023
63,685,430
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,000
100 %

Shares owned by the SETRA AS

NameShare classNumber of sharesShare
L
LILLESETRA AS
Ordinary shares
14,700
49 %
V
VOSS HOLDCO AS
Preference shares
8,000
0.34 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,063,590
5,653,787
3,825,237
Annual Total Result
5,779,901
16,894,078
3,497,640
Total assets
64,548,474
59,391,783
42,039,042
Total liabilities
863,044
1,486,253
1,027,591
Total equity
63,685,430
57,905,529
41,011,451

P&L

Year202320222021
Total operating income
3,063,590
5,653,787
3,825,237
Total operating costs
601,758
186,651
1,332,760
Operating result
2,461,831
5,467,137
2,492,477
Financial income/costs
4,280,093
12,602,406
1,960,036
Profit before tax
6,741,924
18,069,542
4,452,513
Total tax & extraordinary income/cost
962,023
1,175,464
954,873
Annual Total Result
5,779,901
16,894,078
3,497,640

Balance overview

Year202320222021
Total fixed assets
10,026,950
10,163,998
6,036,170
Total current assets
54,521,524
49,227,785
36,002,872
Total assets
64,548,474
59,391,783
42,039,042
Short term debt
837,413
1,486,253
1,027,591
Long term debt
25,631
0
0
Total liabilities
863,044
1,486,253
1,027,591
Contributed capital
895,315
895,315
895,315
Retained earnings
62,790,115
57,010,214
40,116,136
Total equity
63,685,430
57,905,529
41,011,451
Total equity and liabilities
64,548,474
59,391,783
42,039,042

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
R
Main industrial area
Arts, entertainment and recreation
90
Activity
Creative, arts and entertainment activities
90.0
Main industrial group
Creative, arts and entertainment activities
90.01
Industrial group
Performing arts
90.019
Industrial group
Performing artists and other entertainment activities