Riskpilot← Back to searchSign inGet full accessNOK. HAMAR STI
STIActiveOrg 984213271Kristin Lavransdatters veg 18, 2316 HamarOther residential care activities n.e.c. · NACE 8799Est. 200210 employeeswww.smisohamar.no
Revenue 2024
NOK 6,2M
+3% vs 2023
EBITDA margin
10.4%
+192% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK 644K
+195% vs 2023
| Revenue | NOK 6,2M | +3% |
| EBITDA | NOK 647K | +192% |
| Net profit | NOK 644K | +195% |
| Total assets | NOK 3M | +20% |
| Equity | NOK 658K | +24% |
| Employees | 10 | — |
Legal name
NOK. HAMAR STI
Org number
984213271
Legal form
Stiftelse
NACE code
8799 · Other residential care activities n.e.c.
Founded
9. januar 2002
Share capital
—
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kristin Lavransdatters veg 18, 2316 Hamar
Website
www.smisohamar.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 828 | 3 688 | 3 810 | 3 873 | 4 643 | 4 673 | 4 784 | 4 907 | 5 219 | 5 994 | 6 096 | 6 248 |
| Staff expenses | −2 746 | −2 047 | −2 072 | −2 540 | −2 527 | −3 253 | −3 435 | −3 448 | −3 638 | −4 096 | −4 198 | −3 729 |
| EBITDA | 171 | −7 | −15 | −541 | 69 | 272 | 42 | 121 | −6 | 278 | 222 | 647 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −6 | −6 | −4 |
| EBIT | 171 | −7 | −15 | −541 | 69 | 272 | 42 | 121 | −9 | 272 | 215 | 644 |
| Net financials | 3 | 2 | 3 | 4 | 1 | 1 | 1 | 3 | 2 | 3 | 3 | 1 |
| Profit before tax | 171 | −7 | −12 | −537 | 70 | 273 | 44 | 124 | −7 | 274 | 219 | 644 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 171 | −7 | −12 | −537 | 70 | 273 | 44 | 124 | −7 | 274 | 219 | 644 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 196 | 1 308 | 1 226 | 1 032 | 977 | 1 088 | 1 304 | 1 585 | 2 107 | 2 515 | 2 515 | 3 015 |
| Equity | 747 | 740 | 727 | 192 | 262 | 342 | 367 | 439 | 432 | 491 | 532 | 658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 146 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 569 | 499 | 840 | 715 | 747 | 937 | 0 | 1 675 | 2 024 | 1 983 | 2 357 |
| Total debt | 449 | 569 | 499 | 840 | 715 | 747 | 937 | 1 146 | 1 675 | 2 024 | 1 983 | 2 357 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20132024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20132024
Return on equity
97.9%
This company
18.4%
Market median
+432% vs market
20132024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20132024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20132024
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Deputy Member | Deputy Member | 2021 | — | — |
AH Deputy Member | Deputy Member | 2021 | — | — |
MB Deputy Member | Deputy Member | 2024 | — | — |
NF Deputy Member | Deputy Member | 2024 | — | — |
BB Deputy Member | Deputy Member | 2024 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NOK. HAMAR STI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Mette Lund | Deputy Member | 0 companies |
| Anita Helene Østheim | Deputy Member | 0 companies |
| May Birgit Kjeverud | Deputy Member | 0 companies |
| Nawisa Falahzadeh | Deputy Member | 0 companies |
| Bjørnar Berntsen | Deputy Member | 0 companies |
| Heidi Bakken Rognlidalen | Chief Executive Officer | 0 companies |
| Ola Mørkved Rinnan | Chairman | 0 companies |
| Farahnaz Bahrami | Deputy Chairman | 0 companies |
| Bjørg Marit Busterud | Board of Directors | 0 companies |
| May Lena Vestli | Board of Directors | 0 companies |
| Thorleif Lindvard Sørhol Nielsen | Chairman | 0 companies |
| Inger Johanne Reiestad Hansen | Board of Directors | 0 companies |
| Frank Steinar Hauge | Board of Directors | 0 companies |
| Rønnaug Bysveen | Board of Directors | 0 companies |
| Elin Gunn Bekkemellem Ørbæk | Board of Directors | 0 companies |
| Anniken Kvarstad | Board of Directors | 0 companies |
| Laila Jenssveen | Board of Directors | 0 companies |