Riskpilot← Back to searchSign inGet full accessROGALAND TEATER AS
ASActiveOrg 915443990Teaterveien 1, 4005 StavangerActivities of performing arts · NACE 9020Est. 1947227 employeeswww.rogaland-teater.no
Revenue 2024
NOK 133,5M
+8% vs 2023
EBITDA margin
5.9%
+73% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
NOK 3,3M
+789% vs 2023
| Revenue | NOK 133,5M | +8% |
| EBITDA | NOK 7,9M | +73% |
| Net profit | NOK 3,3M | +789% |
| Total assets | NOK 119,8M | +8% |
| Equity | NOK 67,9M | +28% |
| Employees | 227 | — |
Legal name
ROGALAND TEATER AS
Org number
915443990
Legal form
Aksjeselskap
NACE code
9020 · Activities of performing arts
Founded
6. juni 1947
Share capital
NOK 108 000
Employees
227 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Teaterveien 1, 4005 Stavanger
Website
www.rogaland-teater.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 113 714 | 114 111 | 125 933 | 123 688 | 133 450 |
| Staff expenses | −71 025 | −76 833 | −85 116 | −79 560 | −83 464 |
| EBITDA | 13 766 | 13 349 | −360 | 4 559 | 7 900 |
| Depreciation & amort. | −4 948 | −5 195 | −5 361 | −5 810 | −6 040 |
| EBIT | 8 818 | 8 154 | −5 721 | −1 251 | 1 860 |
| Net financials | −1 297 | −889 | −220 | 771 | 1 449 |
| Profit before tax | 7 521 | 7 265 | −5 941 | −480 | 3 309 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 7 521 | 7 265 | −5 941 | −480 | 3 309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125 941 | 122 148 | 114 647 | 110 820 | 119 800 |
| Equity | 67 721 | 65 778 | 58 497 | 53 084 | 67 869 |
| Long-term debt | 29 283 | 26 791 | 23 778 | 22 438 | 19 672 |
| Short-term debt | 27 991 | 26 131 | 28 687 | 27 999 | 31 942 |
| Total debt | 57 274 | 52 922 | 52 465 | 50 437 | 51 614 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SB Deputy Member | Deputy Member | 2024 |
KM Deputy Member | Deputy Member | 2024 |
MS Deputy Member | Deputy Member | 2024 |
EF Deputy Member | Deputy Member | 2024 |
GA Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
LB Deputy Member | Deputy Member | 2021 – 2024 |
HG Deputy Member | Deputy Member | 2021 – 2024 |
CJ Deputy Member | Deputy Member | 2021 – 2024 |
SB Deputy Member | Deputy Member | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Deputy Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2023 | |
| Company | 25.56% | 25.56% | 2023 | |
| Company | 7.78% | 7.78% | 2023 |
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Stavanger Kommune
ROGALAND TEATER AS Board members of ROGALAND TEATER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Bjarne Høybakk | Deputy Member | 0 companies |
| Helga Guren | Deputy Member | 0 companies |
| Carl Jørn Jacobsen Johansen | Deputy Member | 0 companies |
| Sander Brimsøe Thomassen | Deputy Member | 0 companies |
| Kai Matias Kuoppala | Deputy Member | 0 companies |
| Sissel Beate Fuglestad | Deputy Member | 0 companies |
| Marita Skogen | Deputy Member | 0 companies |
| Elisabeth Faret | Deputy Member | 0 companies |
| Glenn Andre Kaada | Chief Executive Officer | 0 companies |
| Anders Dale | Board of Directors | 0 companies |
| Marianne Holter | Board of Directors | 0 companies |
| Arild Kalkvik | Board of Directors | 0 companies |
| Leif Johan Sevland | Chairman | 0 companies |
| Merete Eik | Deputy Chairman | 0 companies |
| Morten Walderhaug | Deputy Chairman | 0 companies |
| Inge Takle Mæstad | Board of Directors | 0 companies |
| Mette Vabø | Board of Directors | 0 companies |
| Kari Hillesund | Board of Directors | 0 companies |
| Agathe Alexandria Ålgård | Board of Directors | 0 companies |
| Inger Østensjø | Chairman | 0 companies |