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Stiftelsen Kulturhuset Usf
STI
Active
Org 971348372
Georgernes Verft 12, 5011
Bergen
Operation of arts facilities and sites
·
NACE 9031
Est. 1990 · 36 years old
23 employees
www.usf.no
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Norway
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Companies
/
Operation of arts facilities and sites
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Stiftelsen Kulturhuset Usf
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2021: 25M
25M
2021
2022: 29M (+16% vs 2021)
29M
+16%
2022
2023: 31M (+7% vs 2022)
31M
+7%
2023
2024: 52M (+68% vs 2023)
52M
+68%
2024
2025: 56M (+8% vs 2024)
56M
+8%
2025
EBITDA
NOK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
56 404
51 742
30 508
29 370
24 594
Staff expenses
−11 313
−10 298
−7 817
−6 820
−5 980
EBITDA
9 014
8 471
5 413
5 665
6 378
Depreciation & amort.
−6 187
−5 831
−4 041
−4 446
−4 379
EBIT
2 828
2 640
1 373
1 219
1 998
Net financials
−2 311
−2 356
−2 013
−926
−2 182
Profit before tax
516
284
−640
292
−183
Tax
−0
−0
−0
−0
−0
Net profit
516
284
−640
292
−183
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
114 017
122 427
120 690
106 226
108 470
Equity
12 593
12 076
7 792
8 432
8 140
Long-term debt
94 040
97 589
104 902
90 685
93 075
Short-term debt
7 385
12 761
7 996
7 108
7 255
Total debt
101 425
110 351
112 898
97 794
100 330
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2021
2025
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2021
2025
Debt / equity
8,05×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Stiftelsen Kulturhuset Usf
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
