SETPRO ARBEID OG INKLUDERING AS • 927304848 • Evje • Social work activities without accommodation

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Health and social

/ Facilitated work

SETPRO ARBEID OG INKLUDERING AS

Keywords

work training

Organization

CEO: JG
Jan Gunnar Østerhus1966
Chairman of the board: LG
Lars-Ivar Gjørv1957
Years since formation: 3 years; since Jun 24, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 18

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 20,415,578; NOK
Annual total result 2023: -985,858; NOK
Total equity 2023: 6,904,194; NOK

Last update: Oct 12, 2024

Management

Management / administration

Name	Role	Shares
JG Jan Gunnar Østerhus 1966	Managing Director/CEO	-

Board

Name	Role	Shares
LG Lars-Ivar Gjørv 1957	Chairman	-
KO Knut Olav Forgard 1990	Board Member	-
MB Marit Jaabæk Brokke 1973	Board Member	-
HH Hallstein Kvamme Homdrum 1967	Alternate Member	-
LS Leif Sigurd Helle 1972	Alternate Member	-
BF Beate Stømne Frigstad 1979	Alternate Member	-
TT Trine Tharaldsen 1984	Alternate Member	-
ØK Øyvind Kjetsaa 1965	Alternate Member	-
SO Sigmund Olav Syrtveit 1974	Deputy Chair	-
IK Ina Kjøstvedt 1977	Board Member	-
AL Anne Løland 1985	Board Member	-

Others

Name	Role	Shares
T TEAM REVISJON AS	Auditor	-
M MERKANT AS	Accountant	-

Last update: Feb 7, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SETPRO AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

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

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,415,578	20,464,138	6,362,804
Annual Total Result	-985,858	392,618	238,975
Total assets	10,145,099	11,169,933	9,817,297
Total liabilities	3,240,905	3,279,880	2,319,862
Total equity	6,904,194	7,890,052	7,497,435

P&L

Year	2023	2022	2021
Total operating income	20,415,578	20,464,138	6,362,804
Total operating costs	21,531,883	20,075,072	6,124,080
Operating result	-1,116,305	389,066	238,724
Financial income/costs	130,447	3,551	251
Profit before tax	-985,858	392,618	238,975
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-985,858	392,618	238,975

Balance overview

Year	2023	2022	2021
Total fixed assets	2,169,927	2,984,343	1,807,684
Total current assets	7,975,172	8,185,590	8,009,613
Total assets	10,145,099	11,169,933	9,817,297
Short term debt	3,240,905	3,279,880	2,319,862
Long term debt	0	0	0
Total liabilities	3,240,905	3,279,880	2,319,862
Contributed capital	100,000	100,000	89,330
Retained earnings	6,804,194	7,790,052	7,408,105
Total equity	6,904,194	7,890,052	7,497,435
Total equity and liabilities	10,145,099	11,169,933	9,817,297

Classification

Category

Health and social

/ Facilitated work

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.

88.993

Industrial group

Vocational rehabilitation activities for unemployed persons