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Cosmopolite Scene Sti
STI
Active
Org 980715736
Vogts gate 64, 0477
Oslo
Operation of arts facilities and sites
·
NACE 9031
Est. 2000 · 26 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Operation of arts facilities and sites
/
Cosmopolite Scene Sti
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 17M (+70% vs 2021)
17M
+70%
2022
2023: 25M (+47% vs 2022)
25M
+47%
2023
2024: 33M (+32% vs 2023)
33M
+32%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 791
24 863
17 147
10 382
8 382
Staff expenses
−4 798
−4 086
−3 716
−2 484
−2 968
EBITDA
2 065
744
−786
393
650
Depreciation & amort.
−198
−143
−84
−128
−114
EBIT
1 867
601
−870
265
536
Net financials
38
−3
−0
−1
3
Profit before tax
1 905
598
−870
264
539
Tax
−0
−0
−0
−0
−0
Net profit
217
598
0
134
39
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 436
5 462
4 403
4 338
3 800
Equity
4 516
1 739
1 733
1 733
1 599
Long-term debt
0
0
0
0
0
Short-term debt
8 920
3 722
2 670
2 605
2 201
Total debt
8 920
3 722
2 670
2 605
2 201
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above 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 Cosmopolite Scene Sti
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
