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OPERAEN I KRISTIANSUND AS
AS
Active
Org 963886705
Kongens Plass 6, 6509
Kristiansund N
Other support activities to arts and performing arts
· NACE 9039
Est. 1992
34 employees
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Norway
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Companies
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Other support activities to arts and performing arts
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OPERAEN I KRISTIANSUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
37M
2020
37M
2021
39M
2022
40M
2023
42M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 355
36 622
39 084
39 841
42 232
Staff expenses
−18 763
−20 784
−22 470
−23 369
−23 815
EBITDA
429
1 225
−847
−339
301
Depreciation & amort.
−130
−431
−204
−274
−279
EBIT
299
795
−1 051
−613
22
Net financials
1
−9
−0
66
134
Profit before tax
300
786
−1 051
−547
156
Tax
−0
−0
−0
−0
−0
Net profit
300
786
−1 051
−547
156
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 123
12 287
10 298
11 487
14 067
Equity
5 021
5 807
4 756
4 208
4 364
Long-term debt
0
0
0
0
0
Short-term debt
5 102
6 480
5 542
7 278
9 702
Total debt
5 102
6 480
5 542
7 278
9 702
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 OPERAEN I KRISTIANSUND AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
