Riskpilot← Back to searchSign inGet full accessKULTURPLAN AS
ASActiveOrg 911853981Solveien 54, 1170 OsloAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20130 employees
Revenue 2024
NOK 43K
-95% vs 2023
EBITDA margin
86.2%
-90% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
NOK 102K
-64% vs 2023
| Revenue | NOK 43K | -95% |
| EBITDA | NOK 37K | -90% |
| Net profit | NOK 102K | -64% |
| Total assets | NOK 9,2M | -3% |
| Equity | NOK 8,2M | -7% |
| Employees | 0 | — |
Legal name
KULTURPLAN AS
Org number
911853981
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
22. april 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innenfor kultur, musikk og media, artist, bookinger og events, tv- og radioopptredner og reklame og arrangemeneter innenfor mat, drikke og reiseliv og virksomhet som forøvrig faller under dette.
Address
Solveien 54, 1170 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 998 | 1 329 | 3 539 | 3 639 | 2 260 | 2 661 | 3 335 | 2 339 | 2 673 | 1 879 | 889 | 43 |
| Staff expenses | −1 | −0 | −462 | −101 | 329 | −600 | −573 | −2 | −103 | −20 | −350 | −0 |
| EBITDA | 480 | 751 | 1 100 | 1 582 | 1 099 | 1 147 | 1 283 | 1 630 | 1 924 | 1 176 | 387 | 37 |
| Depreciation & amort. | −0 | −2 | −0 | −12 | −13 | −13 | −13 | −13 | −13 | −13 | −25 | −12 |
| EBIT | 480 | 749 | 1 100 | 1 569 | 1 086 | 1 134 | 1 270 | 1 616 | 1 911 | 1 162 | 362 | 25 |
| Net financials | −0 | 1 | −12 | 8 | −1 | 1 | −3 | −2 | 0 | −3 | 0 | 0 |
| Profit before tax | 480 | 750 | 1 088 | 1 577 | 1 085 | 1 134 | 1 266 | 1 614 | 1 911 | 1 160 | 362 | 25 |
| Tax | 134 | 203 | 341 | 440 | 245 | 264 | 300 | 311 | 420 | 255 | 80 | −77 |
| Net profit | 346 | 548 | 748 | 1 137 | 840 | 871 | 966 | 1 303 | 1 491 | 904 | 282 | 102 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 701 | 1 135 | 2 521 | 3 672 | 3 931 | 4 874 | 5 943 | 7 559 | 8 706 | 8 846 | 9 558 | 9 232 |
| Equity | 376 | 923 | 1 671 | 2 808 | 3 648 | 4 519 | 5 485 | 6 789 | 7 679 | 8 584 | 8 866 | 8 218 |
| Long-term debt | 180 | 0 | 3 | 0 | 15 | 11 | 7 | 7 | 7 | 7 | 4 | 258 |
| Short-term debt | 146 | 212 | 847 | 864 | 268 | 344 | 450 | 764 | 1 020 | 255 | 688 | 756 |
| Total debt | 326 | 212 | 850 | 864 | 283 | 355 | 458 | 771 | 1 027 | 262 | 692 | 1 015 |
EBITDA margin
86.2%
This company
15.8%
Market median
+446% vs market
20132024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20132024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20132024
Net profit margin
235.4%
This company
8.1%
Market median
+2806% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20132024
- 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 2013-04-02 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SS Deputy Member | Deputy Member | 2013 | — | — |
No data on file.
No shareholder data available.
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KULTURPLAN AS 
Særnorsk AsBoard members of KULTURPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hoel | Chief Executive Officer | 0 companies |
| Stig Sandum | Deputy Member | 0 companies |