Riskpilot← Back to searchSign inGet full accessVARDETEATRET AS
ASActiveOrg 972414212Nordliveien 4, 0571 OsloActivities of performing arts · NACE 9020Est. 19940 employeeswww.vardeteatret.org
Revenue 2024
NOK 517K
-15% vs 2023
EBITDA margin
-11.1%
-197% vs 2023
Equity ratio
-4.3%
Financial strength
Net profit 2024
NOK -52K
-177% vs 2023
| Revenue | NOK 517K | -15% |
| EBITDA | NOK -58K | -197% |
| Net profit | NOK -52K | -177% |
| Total assets | NOK 218K | +236% |
| Equity | NOK -9K | -120% |
| Employees | 0 | — |
Legal name
VARDETEATRET AS
Org number
972414212
Legal form
Aksjeselskap
NACE code
9020 · Activities of performing arts
Founded
1. desember 1994
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bruke teater og kultur som virkemiddel i utvikling av mennesker og organisasjoner. Overskudd skal tilføres egenkapital eller kan brukes som utdeling til allmennyttige formål innenfor teater og kulturvirksomhet. Selskapet har ikke økonomisk erverv som formål.
Address
Nordliveien 4, 0571 Oslo
Website
www.vardeteatret.org
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 711 | 3 171 | 2 239 | 1 690 | 4 370 | 3 696 | 5 020 | 4 291 | 4 703 | 2 153 | 1 219 | 936 | 862 | 1 214 | 154 | 606 | 517 |
| Staff expenses | −1 676 | −1 951 | −1 412 | −1 182 | −2 524 | −2 944 | −3 119 | −3 470 | −2 872 | −1 599 | −392 | −22 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 243 | 69 | −51 | −157 | 835 | −751 | 549 | −762 | 372 | −179 | 166 | 92 | 232 | 332 | −654 | −19 | −58 |
| Depreciation & amort. | −8 | −10 | −14 | −3 | −12 | −8 | −9 | −9 | −8 | −0 | −0 | −0 | −6 | −8 | −10 | −0 | 5 |
| EBIT | 235 | 59 | −65 | −160 | 823 | −759 | 540 | −770 | 364 | −179 | 166 | 92 | 226 | 323 | −663 | −19 | −53 |
| Net financials | −4 | 16 | −3 | 4 | 15 | 3 | 6 | 1 | 0 | −2 | −1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Profit before tax | 231 | 75 | −68 | −156 | 838 | −756 | 545 | −770 | 364 | −181 | 164 | 92 | 226 | 323 | −662 | −19 | −52 |
| Tax | 38 | 15 | −0 | −0 | 191 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 193 | 60 | −68 | −156 | 646 | −756 | 545 | −770 | 364 | −181 | 164 | 92 | 226 | 323 | −662 | −19 | −52 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 673 | 737 | 538 | 1 634 | 1 281 | 1 032 | 1 461 | 637 | 544 | 288 | 297 | 311 | 418 | 759 | 70 | 65 | 218 |
| Equity | 120 | 179 | 111 | −45 | 602 | −155 | 582 | −187 | 176 | −5 | 160 | 252 | 406 | 729 | 67 | 48 | −9 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 553 | 558 | 426 | 1 678 | 679 | 1 186 | 879 | 825 | 368 | 292 | 138 | 59 | 12 | 30 | 4 | 17 | 228 |
| Total debt | 553 | 558 | 426 | 1 678 | 679 | 1 186 | 879 | 825 | 368 | 292 | 138 | 59 | 12 | 30 | 4 | 17 | 228 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20082024
Equity ratio
-4.3%
This company
38.2%
Market median
-111% vs market
20082024
Return on equity
-5240100.0%
This company
18.4%
Market median
-28478904% vs market
20082024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20082024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20082024
Debt / equity
24.43×
This company
0.62×
Market median
-3840% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Deputy Member | Deputy Member | 2004 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JM Deputy Member | Deputy Member | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARDETEATRET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Legar | Deputy Member | 0 companies |
| Leif De Thurah Sørensen | Chief Executive Officer | 0 companies |
| Jeppe Moen Skjønberg | Deputy Member | 0 companies |
| Trond Halbo | Chief Executive Officer | 0 companies |
| Frank-Thomas Tindejuv | Deputy Chairman | 0 companies |
| Jo Skjønberg | Deputy Chairman | 0 companies |
| Morten Johannes Beyer Olaussen | Board of Directors | 0 companies |