Riskpilot← Back to searchSign inGet full accessDRAMMEN SCENER AS
ASActiveOrg 894922672Øvre Torggate 17, 3017 DrammenOperation of arts facilities and sites · NACE 9031Est. 201091 employees
Revenue 2024
NOK 63,5M
+9% vs 2023
EBITDA margin
0.0%
+100% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
NOK -92K
+90% vs 2023
| Revenue | NOK 63,5M | +9% |
| EBITDA | NOK 2K | +100% |
| Net profit | NOK -92K | +90% |
| Total assets | NOK 34,6M | +2% |
| Equity | NOK 14,6M | -1% |
| Employees | 91 | — |
Legal name
DRAMMEN SCENER AS
Org number
894922672
Legal form
Aksjeselskap
NACE code
9031 · Operation of arts facilities and sites
Founded
5. januar 2010
Share capital
NOK 2 600 000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å drive kulturformidling og kulturutvikling, samt tilknyttede aktiviteter. Selskapet forpliktes til å innrette virksomheten i tråd med kommunens kulturpolitiske mål og forutsetninger for statstilskudd, og i tråd med formålsbestemmelsen for teaterbygningene, samt virksomhet og samarbeid som står i sammenheng med dette. Selskapet skal ikke ha økonomiske formål og skal ikke kunne beslutte utdeling av utbytte til aksjonærene.
Address
Øvre Torggate 17, 3017 Drammen
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 462 | 42 018 | 0 | 0 | 48 458 | 47 080 | 51 354 | 45 970 | 45 969 | 50 355 | 47 625 | 51 345 | 63 998 | 58 221 | 63 532 |
| Staff expenses | −5 955 | −21 072 | −0 | −0 | −22 612 | −22 842 | −22 151 | −20 707 | −22 461 | −23 251 | −19 057 | −20 103 | −25 010 | −25 823 | −27 603 |
| EBITDA | −1 124 | −2 690 | 0 | 0 | 1 005 | 1 161 | 4 016 | 4 360 | 1 382 | 1 159 | 2 431 | 649 | 2 074 | −1 210 | 2 |
| Depreciation & amort. | −350 | −870 | −0 | −0 | −1 503 | −1 608 | −1 481 | −4 249 | −407 | −996 | −500 | −647 | −704 | −709 | −1 161 |
| EBIT | −1 474 | −3 560 | 0 | 0 | −498 | −447 | 2 535 | 111 | 975 | 163 | 1 931 | 2 | 1 370 | −1 920 | −1 159 |
| Net financials | −83 | 71 | 0 | 0 | −57 | −121 | −41 | 55 | 154 | 263 | 119 | 110 | 400 | 961 | 1 067 |
| Profit before tax | −1 557 | −3 489 | 0 | 0 | −555 | −568 | 2 494 | 166 | 1 129 | 426 | 2 050 | 111 | 1 770 | −958 | −92 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 300 | 198 | 659 | 217 | 757 | 222 | −0 | −0 |
| Net profit | −1 557 | −3 489 | 0 | 0 | −555 | −568 | 2 494 | −134 | 931 | −233 | 1 833 | −646 | 1 548 | −958 | −92 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 644 | 14 976 | — | — | 19 637 | 19 564 | 25 614 | 24 434 | 23 814 | 27 688 | 25 686 | 35 333 | 29 993 | 33 920 | 34 554 |
| Equity | 2 443 | −1 077 | — | — | 446 | −122 | 2 373 | 4 238 | 5 169 | 4 936 | 14 769 | 14 123 | 15 671 | 14 712 | 14 620 |
| Long-term debt | 1 213 | 1 085 | 0 | 0 | 2 465 | 1 953 | 1 813 | 1 080 | 720 | 720 | 0 | 5 000 | 0 | 0 | 0 |
| Short-term debt | 10 988 | 14 969 | 0 | 0 | 16 726 | 17 733 | 21 428 | 19 115 | 17 926 | 22 032 | 10 917 | 16 210 | 14 322 | 19 208 | 19 934 |
| Total debt | 12 202 | 16 054 | 0 | 0 | 19 191 | 19 686 | 23 241 | 20 195 | 18 646 | 22 752 | 10 917 | 21 210 | 14 322 | 19 208 | 19 934 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20102024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20102024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20102024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20102024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20102024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AD Deputy Member | Deputy Member | 2023 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Deputy Member | Deputy Member | 2021 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
PS Deputy Member | Deputy Member | 2023 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drammen Kommune | Company | 100.0% | 100.0% | 2024 |
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Drammen Kommune
DRAMMEN SCENER AS Board members of DRAMMEN SCENER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Harald Pleym | Chief Executive Officer | 0 companies |
| Anniken Dahl Lefranc | Deputy Member | 0 companies |
| Hilde Langen | Chief Executive Officer | 0 companies |
| Thomas Evensen | Deputy Member | 0 companies |
| Thomas Bakken Evensen | Deputy Member | 0 companies |
| Petter Sæterøy | Deputy Member | 0 companies |
| Louise Alexandra Winness Prestgard | Chief Executive Officer | 0 companies |
| Heidi Ann Vogsted Drange | Board of Directors | 0 companies |
| Ingar Pettersen | Chairman | 0 companies |
| Kitty-Line Bråtet | Board of Directors | 0 companies |
| Tone Østerdal | Board of Directors | 0 companies |
| Dag Inge Ygre Fjeld | Board of Directors | 0 companies |
| Andreas Solberg | Board of Directors | 0 companies |
| Jo Vestly | Board of Directors | 0 companies |
| Vivi Suhr Engebretsen | Board of Directors | 0 companies |
| Susanne Louise Kaluza | Chairman | 0 companies |
| Martin Harold Fulford | Board of Directors | 0 companies |