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HAUGESUND KULTUREIENDOM AS
AS
Active
Org 932919230
Knut Knutsen Oas Gate 4 Festiviteten, 5528
Haugesund
Drift av lokaler tilknyttet kunstnerisk virksomhet
· NACE 90040
Est. 1923
2 employees
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Drift av lokaler tilknyttet kunstnerisk virksomhet
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HAUGESUND KULTUREIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
7M
2022
10M
2023
9M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
4M
2022
7M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 704
5 926
7 001
10 163
8 880
Staff expenses
−74
−80
−131
−216
−131
EBITDA
3 982
3 918
3 753
7 442
6 955
Depreciation & amort.
−1 123
−1 754
−2 136
−2 151
−2 759
EBIT
2 859
2 164
1 617
5 290
4 197
Net financials
−997
−823
−1 219
−3 161
−5 228
Profit before tax
1 862
1 342
398
2 129
−1 032
Tax
−0
−0
−0
−0
−0
Net profit
1 862
1 342
398
2 129
−1 032
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
85 678
88 536
90 326
153 168
159 217
Equity
47 232
48 573
48 971
51 101
50 140
Long-term debt
37 666
38 603
39 364
90 330
0
Short-term debt
780
1 360
1 991
11 737
109 077
Total debt
38 447
39 962
41 355
102 067
109 077
Financial ratios
5-year trend
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAUGESUND KULTUREIENDOM AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
