SETSAA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BS
Bjørn-Erik Setså1980
- Chairman of the board
- BS
Bjørn-Erik Setså1980
- Years since formation
- 12 years
- since May 29, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 20,000
- NOK
- Annual total result 2023
- 1,817
- NOK
- Total equity 2023
- -237,227
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS 1980 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BS 1980 | Chairman | 100 % directly |
FS 1982 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BS 1980 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BS 1980 | Ordinary shares | 100,000 | 100 % |
Shares owned by the SETSAA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25,000 | 25 % | |
| Ordinary shares | 3,000 | 2.27 % | |
| Ordinary shares | 500 | 0.36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,000 | 12,361 | 31,030 |
Annual Total Result | 1,817 | -8,123 | -78,245 |
Total assets | 16,686 | 10,869 | 18,017 |
Total liabilities | 253,913 | 249,913 | 248,939 |
Total equity | -237,227 | -239,044 | -230,921 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,000 | 12,361 | 31,030 |
Total operating costs | 9,545 | 20,667 | 109,275 |
Operating result | 10,455 | -8,306 | -78,245 |
Financial income/costs | -7,694 | -1 | 0 |
Profit before tax | 2,761 | -8,307 | -78,245 |
Total tax & extraordinary income/cost | 944 | -184 | 0 |
Annual Total Result | 1,817 | -8,123 | -78,245 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,427 | 7,684 | 0 |
Total current assets | 3,259 | 3,185 | 18,017 |
Total assets | 16,686 | 10,869 | 18,017 |
Short term debt | 253,913 | 249,913 | 248,939 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 253,913 | 249,913 | 248,939 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -267,227 | -269,044 | -260,921 |
Total equity | -237,227 | -239,044 | -230,921 |
Total equity and liabilities | 16,686 | 10,869 | 18,018 |
Classification
Category
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities