Riskpilot← Back to searchSign inGet full accessM12 KULTUR AS
ASActiveOrg 824455252Terminalvegen 27A, 5336 TjeldstøOther support activities to arts and performing arts · NACE 9039Est. 20202 employees
Revenue 2024
NOK 2,1M
-35% vs 2023
EBITDA margin
16.9%
-49% vs 2023
Equity ratio
3.6%
Financial strength
Net profit 2024
NOK 303K
-39% vs 2023
| Revenue | NOK 2,1M | -35% |
| EBITDA | NOK 357K | -49% |
| Net profit | NOK 303K | -39% |
| Total assets | NOK 910K | -25% |
| Equity | NOK 32K | -21% |
| Employees | 2 | — |
Legal name
M12 KULTUR AS
Org number
824455252
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
21. januar 2020
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Leverandør av produksjonstekniske, rådgivende og kunstneriske tjenester til kulturfeltet, samt utleie av virksomhetsrelaterte maskiner og utstyr.
Address
Terminalvegen 27A, 5336 Tjeldstø
Email
post@m12.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 066 | 0 | 6 238 | 3 253 | 2 112 |
| Staff expenses | −1 912 | −0 | −2 076 | −1 394 | −1 363 |
| EBITDA | 2 807 | 0 | 2 660 | 697 | 357 |
| Depreciation & amort. | −0 | −0 | −29 | −30 | −46 |
| EBIT | 2 807 | 0 | 2 631 | 668 | 311 |
| Net financials | −1 | 0 | −55 | −26 | −15 |
| Profit before tax | 2 806 | 0 | 2 576 | 642 | 296 |
| Tax | 617 | −0 | 567 | 142 | −6 |
| Net profit | 2 189 | 0 | 2 009 | 500 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 827 | — | 3 055 | 1 216 | 910 |
| Equity | 30 | — | 42 | 41 | 32 |
| Long-term debt | 0 | 0 | 4 | 4 | 0 |
| Short-term debt | 3 797 | 0 | 3 010 | 1 171 | 878 |
| Total debt | 3 797 | 0 | 3 013 | 1 175 | 878 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
934.3%
This company
18.4%
Market median
+4978% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
27.11×
This company
0.62×
Market median
-4273% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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M12 Gruppen As
M12 KULTUR AS Board members of M12 KULTUR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigve Sælensminde | Chief Executive Officer | 0 companies |
| Eirik Sælen Jørstad | Chief Executive Officer | 0 companies |
| Martin Flack | Board of Directors | 0 companies |
| Dag Ove Sunde | Board of Directors | 0 companies |
| Silje Grimstad | Board of Directors | 0 companies |