| Revenue | NOK 24,3M | +7% |
| EBITDA | NOK 2,6M | +133% |
| Net profit | NOK 2,1M | +208% |
| Total assets | NOK 9,9M | +13% |
| Equity | NOK 5,5M | +32% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 658 | 12 907 | 7 810 | 7 453 | 9 695 | 14 508 | 16 821 | 16 567 | 18 644 | 21 385 | 22 807 | 24 325 |
| Staff expenses | −5 778 | −7 164 | −5 983 | −3 381 | −3 956 | −7 057 | −8 299 | −8 918 | −10 459 | −13 876 | −14 166 | −13 123 |
| EBITDA | 59 | 773 | −1 595 | 51 | 1 218 | 1 625 | 1 593 | 1 515 | 1 607 | 594 | 1 102 | 2 562 |
| Depreciation & amort. | −309 | −356 | −332 | −200 | −147 | −124 | −150 | −132 | −180 | −245 | −232 | −181 |
| EBIT | −250 | 417 | −1 927 | −149 | 1 071 | 1 500 | 1 443 | 1 383 | 1 427 | 349 | 869 | 2 382 |
| Net financials | −38 | −47 | −53 | −34 | −8 | −8 | −1 | −2 | −5 | −3 | −2 | 61 |
| Profit before tax | −288 | 369 | −1 980 | −183 | 1 063 | 1 492 | 1 443 | 1 381 | 1 422 | 346 | 867 | 2 442 |
| Tax | −79 | 102 | −533 | −43 | 256 | 346 | 317 | 308 | 315 | 77 | 191 | 360 |
| Net profit | −210 | 267 | −1 447 | −140 | 807 | 1 147 | 1 125 | 1 074 | 1 108 | 270 | 676 | 2 083 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 883 | 3 901 | 4 274 | 2 108 | 3 025 | 5 569 | 6 800 | 7 891 | 6 586 | 7 798 | 8 709 | 9 854 |
| Equity | 428 | 695 | 626 | 487 | 1 294 | 1 940 | 3 066 | 2 139 | 3 247 | 3 516 | 4 193 | 5 525 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 455 | 3 206 | 3 648 | 1 622 | 1 732 | 3 629 | 3 734 | 5 751 | 3 339 | 4 282 | 4 517 | 4 328 |
| Total debt | 2 455 | 3 206 | 3 648 | 1 622 | 1 732 | 3 629 | 3 734 | 5 751 | 3 339 | 4 282 | 4 517 | 4 328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ktn Stm Holding As | Company | 90.1% | 90.1% | 2024 |
Stmi Invest As | Company | 9.9% | 9.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Seming Haug Erstad | Chief Executive Officer | 0 companies |
| Håvard Mjanger | Chairman | 0 companies |
| Reidar Faugstad | Board of Directors | 0 companies |
| Per Gunnar Saksvik | Board of Directors | 0 companies |