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ASActiveOrg 911922827Stavernsveien 220, 3267 LarvikOther support activities to arts and performing arts · NACE 9039Est. 201319 employeeswww.stavernfestivalen.no
Revenue 2024
NOK 77,4M
-31% vs 2023
EBITDA margin
-60.3%
-248% vs 2023
Equity ratio
-248.6%
Financial strength
Net profit 2024
NOK -37M
-253% vs 2023
| Revenue | NOK 77,4M | -31% |
| EBITDA | NOK -46,7M | -248% |
| Net profit | NOK -37M | -253% |
| Total assets | NOK 21,3M | +12% |
| Equity | NOK -52,9M | -487% |
| Employees | 19 | — |
Legal name
STAVERNFESTIVALEN AS
Org number
911922827
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
11. mai 2013
Share capital
NOK 400 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å arrangere konserter, festivaler og kulturarrangementer samt dertil hørende virksomhet. Virksomheten består av å investere i tilsvarende virksomheter, samt all annen aktivitet.
Address
Stavernsveien 220, 3267 Larvik
Phone
+4790872000
Email
post@stavernfestivalen.no
Website
www.stavernfestivalen.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 | 22 787 | 7 150 | 61 374 | 112 771 | 77 432 |
| Staff expenses | −10 637 | −7 656 | −15 262 | −6 832 | −6 921 |
| EBITDA | 6 427 | −5 310 | −45 918 | 31 638 | −46 716 |
| Depreciation & amort. | −245 | −367 | −327 | −156 | −109 |
| EBIT | 6 182 | −5 677 | −46 245 | 31 482 | −46 825 |
| Net financials | −22 | −86 | −10 | −287 | −506 |
| Profit before tax | 6 160 | −5 763 | −46 255 | 31 195 | −47 331 |
| Tax | 1 396 | −1 341 | −10 129 | 6 913 | −10 287 |
| Net profit | 4 765 | −4 422 | −36 126 | 24 281 | −37 044 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 621 | 26 825 | 20 006 | 18 996 | 21 294 |
| Equity | 7 824 | 2 322 | −33 804 | −9 012 | −52 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 335 |
| Short-term debt | 15 797 | 24 502 | 53 810 | 28 008 | 70 895 |
| Total debt | 15 797 | 24 502 | 53 810 | 28 008 | 74 230 |
EBITDA margin
-60.3%
This company
15.8%
Market median
-482% vs market
20202024
Equity ratio
-248.6%
This company
38.2%
Market median
-751% vs market
20202024
Return on equity
-3704393700.0%
This company
18.4%
Market median
-20132574557% vs market
20202024
Net profit margin
-47.8%
This company
8.1%
Market median
-690% vs market
20202024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
OC Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
RV Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Zene Holding As
STAVERNFESTIVALEN AS Board members of STAVERNFESTIVALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Mørk | Chief Executive Officer | 0 companies |
| Roar Vabog Gudbrandsen | Chief Executive Officer | 0 companies |
| Bjørn Sandmæl | Board of Directors | 0 companies |
| Trond Øivind Opsahl | Chairman | 0 companies |
| Simen Christoffer Huse | Board of Directors | 0 companies |
| Roger Albin Andersen | Chairman | 0 companies |