Riskpilot← Back to searchSign inGet full accessKULTURFABRIKKEN DRIFT AS
ASActiveOrg 922773084Fosnagata 35, 6509 Kristiansund NRental and operating of own or leased real estate · NACE 6820Est. 201930 employees
Revenue 2024
NOK 19,8M
+29% vs 2023
EBITDA margin
1.3%
+214% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
NOK 91K
+125% vs 2023
| Revenue | NOK 19,8M | +29% |
| EBITDA | NOK 256K | +214% |
| Net profit | NOK 91K | +125% |
| Total assets | NOK 5,4M | -8% |
| Equity | NOK 120K | +324% |
| Employees | 30 | — |
Legal name
KULTURFABRIKKEN DRIFT AS
Org number
922773084
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. juni 2019
Share capital
NOK 30 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapet tegnes av styrets leder og ett styremedlem i fellesskap, eller av tre styremedlemmer i fellesskap.
Company purpose
Skape møteplass for levende musikk og andre kulturaktiviteter, herunder ved fremleie av lokaler og musikkutstyr til utøvende musikere, arrangere ulike kulturarrangementer, drive og/eller framleie lokaler til serveringsvirksomhet og til øvrige kulturformål i kristiansund kommune, samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Fosnagata 35, 6509 Kristiansund N
Email
hege@kulturfabrikken.com
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 | 8 593 | 11 533 | 11 591 | 15 367 | 19 829 |
| Staff expenses | −2 428 | −3 859 | −4 441 | −4 366 | −4 641 |
| EBITDA | 292 | 693 | −1 407 | −224 | 256 |
| Depreciation & amort. | −62 | −57 | −57 | −74 | −177 |
| EBIT | 229 | 636 | −1 464 | −298 | 78 |
| Net financials | −57 | −41 | −53 | −68 | 13 |
| Profit before tax | 173 | 595 | −1 517 | −366 | 91 |
| Tax | 40 | 132 | −19 | −0 | −0 |
| Net profit | 133 | 463 | −1 498 | −366 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 337 | 4 310 | 3 266 | 5 891 | 5 420 |
| Equity | 262 | 725 | −773 | 28 | 120 |
| Long-term debt | 929 | 792 | 640 | 506 | 364 |
| Short-term debt | 3 146 | 2 793 | 3 399 | 5 357 | 4 936 |
| Total debt | 4 075 | 3 585 | 4 039 | 5 863 | 5 300 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
76.4%
This company
18.4%
Market median
+315% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
44.31×
This company
0.62×
Market median
-7047% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of KULTURFABRIKKEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øivind Frisvold | Board of Directors | 0 companies |
| Trond Aasgård | Board of Directors | 0 companies |
| Ole Marius Scott-Dahl Olset | Chairman | 0 companies |