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Kulturkompaniet AS
AS
Active
Org 879582482
Tou Park Siriskjeret 12, 4014
Stavanger
Tour operator activities
·
NACE 7912
Est. 1998 · 28 years old
39 employees
www.kulturkompaniet.no
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Norway
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Companies
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Tour operator activities
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Kulturkompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
127M
95M
64M
32M
0M
2020: 20M
20M
2020
2021: 41M (+105% vs 2020)
41M
+105%
2021
2022: 102M (+149% vs 2021)
102M
+149%
2022
2023: 71M (-30% vs 2022)
71M
-30%
2023
2024: 65M (-8% vs 2023)
65M
-8%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 12M (+300% vs 2021)
12M
+300%
2022
2023: 1M (-92% vs 2022)
1M
-92%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
65 102
71 018
101 844
41 474
19 570
Staff expenses
−20 212
−18 782
−17 436
−10 866
−6 414
EBITDA
−36
1 230
11 820
2 686
−75
Depreciation & amort.
−660
−634
−607
−485
−298
EBIT
−696
596
11 212
2 201
−373
Net financials
610
283
1 023
29
−16
Profit before tax
−86
879
12 235
2 230
−389
Tax
−90
158
2 463
466
−48
Net profit
4
721
9 772
1 764
−341
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 621
30 959
33 109
22 305
10 583
Equity
12 523
12 519
14 798
8 026
6 262
Long-term debt
0
0
0
0
0
Short-term debt
14 097
18 440
18 311
14 278
4 321
Total debt
14 097
18 440
18 311
14 278
4 321
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,45×
This company
1,12×
Market median
This company
Market median
119% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kulturkompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
