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STIActiveOrg 876705192Hausmanns Gate 28, 0182 OsloMotion picture projection activities · NACE 5914Est. 19969 employeeswww.festivalkontoret.no
Revenue 2025
NOK 15,4M
+2% vs 2024
EBITDA margin
1.6%
-6% vs 2024
Equity ratio
59.0%
Financial strength
Net profit 2025
NOK 435K
+1% vs 2024
| Revenue | NOK 15,4M | +2% |
| EBITDA | NOK 251K | -6% |
| Net profit | NOK 435K | +1% |
| Total assets | NOK 4,6M | +2% |
| Equity | NOK 2,7M | +19% |
| Employees | 9 | — |
Legal name
STIFTELSEN FESTIVALKONTORET
Org number
876705192
Legal form
Stiftelse
NACE code
5914 · Motion picture projection activities
Founded
19. august 1996
Share capital
NOK 200 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å fremme en mangfoldig filmkultur gjennom 1. Formidling av film gjennom egne festivaler og arrangementer 2. Informasjon om kvalitetsfilm fra asia, afrika og latin amerika til det generelle publikum og filmbransje, samt 3. Å bidra til å knytte kontakt mellom norsk og internasjonal filmbransje gjennom egne arrangementer og deltakelse i selskaper og annet i samme og tilstøtende bransjer.
Address
Hausmanns Gate 28, 0182 Oslo
Phone
+4792329656
Email
mail@festivalkontoret.no
Website
www.festivalkontoret.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 928 | 5 781 | 5 630 | 5 334 | 5 749 | 6 669 | 6 546 | 7 198 | 9 073 | 11 609 | 14 420 | 10 224 | 10 763 | 13 344 | 13 771 | 15 159 | 15 445 |
| Staff expenses | −1 447 | −2 015 | −2 202 | −2 678 | −3 180 | −3 401 | −3 295 | −3 685 | −5 733 | −6 292 | −6 977 | −5 655 | −6 787 | −7 612 | −7 815 | −8 122 | −8 307 |
| EBITDA | 409 | 599 | 253 | −15 | 9 | 140 | −26 | 69 | 19 | 11 | 63 | 351 | 90 | −9 | 137 | 267 | 251 |
| Depreciation & amort. | −74 | −74 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 335 | 525 | 253 | −15 | 9 | 140 | −26 | 69 | 19 | 11 | 63 | 351 | 90 | −9 | 137 | 267 | 251 |
| Net financials | −0 | 22 | 45 | 28 | 19 | 20 | 28 | 3 | 2 | −11 | −6 | 6 | −1 | 9 | 60 | 165 | 183 |
| Profit before tax | 336 | 547 | 298 | 13 | 28 | 160 | 2 | 72 | 21 | −0 | 57 | 357 | 88 | 0 | 197 | 432 | 435 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 336 | 547 | 298 | 13 | 28 | 160 | 2 | 72 | 21 | −0 | 57 | 357 | 88 | 0 | 197 | 432 | 435 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 922 | 1 465 | 1 496 | 1 445 | 2 802 | 2 143 | 2 130 | 2 252 | 2 726 | 4 104 | 5 467 | 4 884 | 5 162 | 5 039 | 5 100 | 4 503 | 4 611 |
| Equity | 12 | 559 | 858 | 870 | 898 | 1 058 | 1 059 | 1 132 | 1 153 | 1 153 | 1 210 | 1 566 | 1 655 | 1 655 | 1 852 | 2 284 | 2 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 910 | 905 | 639 | 575 | 1 904 | 1 085 | 1 070 | 1 120 | 1 573 | 2 951 | 4 257 | 3 318 | 3 508 | 3 384 | 3 248 | 2 218 | 1 892 |
| Total debt | 910 | 905 | 639 | 575 | 1 904 | 1 085 | 1 070 | 1 120 | 1 573 | 2 951 | 4 257 | 3 318 | 3 508 | 3 384 | 3 248 | 2 218 | 1 892 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20092025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20092025
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20092025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20092025
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20092025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20092025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN FESTIVALKONTORET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Andrea Kalager Sølverud | Chief Executive Officer | 0 companies |
| Cathrine Røsseland | Board of Directors | 0 companies |
| Stine Helgeland | Board of Directors | 0 companies |
| Tom Gerry Eilertsen | Chairman | 0 companies |
| Vidar Singh Kamboz | Board of Directors | 0 companies |
| Jalila Halvorsen Bouzaida | Board of Directors | 0 companies |
| Manuela Ramin-Osmundsen | Board of Directors | 0 companies |
| Ivar Ansgar Køhn | Board of Directors | 0 companies |
| Synnøve Hørsdal | Deputy Chairman | 0 companies |