| Revenue | NOK 50,4M | +18% |
| EBITDA | NOK 13,6M | +6% |
| Net profit | NOK 10,3M | +8% |
| Total assets | NOK 22,2M | +12% |
| Equity | NOK 2,1M | +5% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 807 | 15 954 | 17 625 | 21 263 | 19 595 | 21 083 | 22 143 | 22 544 | 22 998 | 24 035 | 24 914 | 25 970 | 26 783 | 29 294 | 37 735 | 42 677 | 50 427 |
| Staff expenses | −5 014 | −5 371 | −6 107 | −6 442 | −6 852 | −7 007 | −7 381 | −7 625 | −7 276 | −8 128 | −8 255 | −8 389 | −8 017 | −8 503 | −12 298 | −13 908 | −17 876 |
| EBITDA | 4 139 | 4 533 | 5 183 | 8 549 | 6 424 | 7 529 | 7 933 | 7 902 | 8 331 | 9 059 | 8 683 | 9 613 | 10 127 | 10 360 | 12 181 | 12 891 | 13 615 |
| Depreciation & amort. | −979 | −883 | −1 024 | −1 265 | −1 285 | −1 300 | −1 625 | −2 243 | −2 139 | −2 318 | −2 438 | −2 169 | −1 392 | −1 019 | −713 | −834 | −847 |
| EBIT | 3 161 | 3 650 | 4 159 | 7 284 | 5 139 | 6 229 | 6 307 | 5 658 | 6 191 | 6 741 | 6 245 | 7 444 | 8 735 | 9 341 | 11 468 | 12 058 | 12 768 |
| Net financials | 9 | −7 | 9 | 20 | 41 | 55 | 68 | 58 | 32 | 29 | 831 | 115 | −21 | 16 | 155 | 171 | 427 |
| Profit before tax | 3 170 | 3 643 | 4 168 | 7 304 | 5 179 | 6 284 | 6 375 | 5 716 | 6 223 | 6 771 | 7 076 | 7 559 | 8 714 | 9 357 | 11 624 | 12 229 | 13 196 |
| Tax | 923 | 980 | 1 198 | 1 969 | 1 451 | 1 757 | 1 723 | 1 521 | 1 549 | 1 620 | 1 526 | 1 816 | 1 919 | 2 059 | 2 557 | 2 692 | 2 903 |
| Net profit | 2 247 | 2 663 | 2 971 | 5 335 | 3 728 | 4 527 | 4 652 | 4 195 | 4 674 | 5 150 | 5 550 | 5 743 | 6 795 | 7 298 | 9 066 | 9 537 | 10 293 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 371 | 5 964 | 8 460 | 11 112 | 11 699 | 12 965 | 14 975 | 15 901 | 16 639 | 19 890 | 23 630 | 11 182 | 19 578 | 15 509 | 20 494 | 19 806 | 22 220 |
| Equity | 557 | 700 | 846 | 1 113 | 1 170 | 2 698 | 7 350 | 7 895 | 10 319 | 13 151 | 13 156 | 6 898 | 1 919 | 1 919 | 1 985 | 2 022 | 2 115 |
| Long-term debt | 0 | 0 | 0 | 292 | 171 | 151 | 447 | 307 | 172 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 814 | 5 264 | 7 614 | 9 707 | 10 357 | 10 116 | 7 178 | 7 699 | 6 148 | 6 614 | 10 474 | 4 284 | 17 659 | 13 591 | 18 509 | 17 784 | 20 105 |
| Total debt | 4 814 | 5 264 | 7 614 | 10 000 | 10 528 | 10 267 | 7 626 | 8 006 | 6 320 | 6 739 | 10 474 | 4 284 | 17 659 | 13 591 | 18 509 | 17 784 | 20 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stil Tekstilservice As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Aaby | Chief Executive Officer | 0 companies |
| Morten Kristiansen | Chief Executive Officer | 0 companies |
| Terje Hagen | Chairman | 0 companies |
| Merete Natalie Hagen | Board of Directors | 0 companies |
| Terje Grytnes Hagen | Chairman | 0 companies |
| Turid Grytnes Hagen | Board of Directors | 0 companies |
| Merete Natalie Hagen Ugland | Board of Directors | 0 companies |
| Mads Erik Grytnes Clausen | Board of Directors | 0 companies |
| Katrine Hagen | Board of Directors | 0 companies |
| Katrine Hagen Størmer | Board of Directors | 0 companies |