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S

SETPRO AS957 876 374

Facilitated work
Limited company
Malmvegen 4 4735 EVJE, Norge

SETPRO AS

Keywords

growth businesseslabor cooperatives

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
1,520
1 share class
Total number of shareholders
5
companies
Belongs to group of

Financials

Total operating income 2023
7,827,608
NOK
Annual total result 2023
381,763
NOK
Total equity 2023
2,600,649
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Alternate Member-
Alternate Member-
Alternate Member-
Alternate Member-
Alternate Member-
Deputy Chair-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
T
TEAM REVISJON AS
Auditor-
M
MERKANT AS
Accountant-
Last update: Dec 10, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
I
IVELAND KOMMUNE
Ordinary shares
304
20 %
V
VALLE KOMMUNE
Ordinary shares
304
20 %
B
BYGLAND KOMMUNE
Ordinary shares
304
20 %
B
BYKLE KOMMUNE
Ordinary shares
304
20 %
E
EVJE OG HORNNES KOMMUNE
Ordinary shares
304
20 %

Shares owned by the SETPRO AS

NameShare classNumber of sharesShare
S
SETPRO UTVIKLING AS
Ordinary shares
300
100 %
Ordinary shares
100
100 %
Ordinary shares
300
100 %
O
OK KOMPETANSE AGDER AS
Ordinary shares
1
16.67 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 7,827,608
    Operating profit 2023: NOK 1,014,316
    Employees: 12

Financials

in NOK

Summary

Year202320222021
Total operating income
7,827,608
6,140,873
13,820,602
Annual Total Result
381,763
288,260
199,626
Total assets
15,404,599
15,385,749
17,853,153
Total liabilities
12,803,951
13,166,863
15,922,527
Total equity
2,600,649
2,218,886
1,930,627

P&L

Year202320222021
Total operating income
7,827,608
6,140,873
13,820,602
Total operating costs
6,813,292
5,549,266
13,535,124
Operating result
1,014,316
591,607
285,479
Financial income/costs
-584,364
-303,347
-85,852
Profit before tax
429,952
288,260
199,626
Total tax & extraordinary income/cost
48,189
0
0
Annual Total Result
381,763
288,260
199,626

Balance overview

Year202320222021
Total fixed assets
13,306,000
13,740,000
14,168,200
Total current assets
2,098,599
1,645,749
3,684,953
Total assets
15,404,599
15,385,749
17,853,153
Short term debt
953,951
716,863
2,872,527
Long term debt
11,850,000
12,450,000
13,050,000
Total liabilities
12,803,951
13,166,863
15,922,527
Contributed capital
1,520,000
1,520,000
1,520,000
Retained earnings
1,080,649
698,886
410,627
Total equity
2,600,649
2,218,886
1,930,627
Total equity and liabilities
15,404,599
15,385,749
17,853,153

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.994
Industrial group
Individual adapted work