Riskpilot← Back to searchSign inGet full accessSTIFTELSEN KULTURHUSET USF
STIActiveOrg 971348372Georgernes Verft 12, 5011 BergenOperation of arts facilities and sites · NACE 9031Est. 199023 employeeswww.usf.no
Revenue 2024
NOK 51,7M
+70% vs 2023
EBITDA margin
16.4%
+56% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 284K
+144% vs 2023
| Revenue | NOK 51,7M | +70% |
| EBITDA | NOK 8,5M | +56% |
| Net profit | NOK 284K | +144% |
| Total assets | NOK 122,4M | +1% |
| Equity | NOK 12,1M | +55% |
| Employees | 23 | — |
Legal name
STIFTELSEN KULTURHUSET USF
Org number
971348372
Legal form
Stiftelse
NACE code
9031 · Operation of arts facilities and sites
Founded
26. april 1990
Share capital
—
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Tilrettelegge for drift av et flerbruksbygg for kunst og kultur på georgernes verft i bergen.
Address
Georgernes Verft 12, 5011 Bergen
Website
www.usf.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 422 | 24 594 | 29 370 | 30 508 | 51 742 |
| Staff expenses | −5 045 | −5 980 | −6 820 | −7 817 | −10 298 |
| EBITDA | 6 135 | 6 378 | 5 665 | 5 413 | 8 471 |
| Depreciation & amort. | −4 317 | −4 379 | −4 446 | −4 041 | −5 831 |
| EBIT | 1 818 | 1 998 | 1 219 | 1 373 | 2 640 |
| Net financials | −2 048 | −2 182 | −926 | −2 013 | −2 356 |
| Profit before tax | −230 | −183 | 292 | −640 | 284 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −230 | −183 | 292 | −640 | 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110 588 | 108 470 | 106 226 | 120 690 | 122 427 |
| Equity | 8 324 | 8 140 | 8 432 | 7 792 | 12 076 |
| Long-term debt | 96 290 | 93 075 | 90 685 | 104 902 | 97 589 |
| Short-term debt | 5 974 | 7 255 | 7 108 | 7 996 | 12 761 |
| Total debt | 102 264 | 100 330 | 97 794 | 112 898 | 110 351 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
9.14×
This company
0.62×
Market median
-1374% 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 (3) | ||
NK Deputy Member | Deputy Member | 2023 |
EK Deputy Member | Deputy Member | 2025 |
IC Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
ST Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STIFTELSEN KULTURHUSET USF (this company)
KULTURKVARTALET SERVERING ASBoard members of STIFTELSEN KULTURHUSET USF also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Karen Torske | Deputy Member | 0 companies |
| Stine Tveten | Deputy Member | 0 companies |
| Elisabeth Kleppe | Deputy Member | 0 companies |
| Ivar Chelsom Vogt | Chief Executive Officer | 0 companies |
| Øyvor Ragnhild Johnson | Board of Directors | 0 companies |
| Tallak Liavåg Rundholt | Board of Directors | 0 companies |
| Inga Moen Danielsen | Board of Directors | 0 companies |
| Mikal Telle | Board of Directors | 0 companies |
| Tor Fosse | Board of Directors | 0 companies |
| Endre Berentzen | Board of Directors | 0 companies |
| Erik Skutle | Board of Directors | 0 companies |
| Inni Mowinckel | Board of Directors | 0 companies |
| Christine Kahrs | Board of Directors | 0 companies |
| Elisabeth Herdla Halvorsen | Chairman | 0 companies |