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Det Andre Teatret AS
AS
Active
Org 995967758
Ivan Bjørndals Gate 9, 0472
Oslo
Operation of arts facilities and sites
·
NACE 9031
Est. 2010 · 15 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Operation of arts facilities and sites
/
Det Andre Teatret AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 20M (+54% vs 2021)
20M
+54%
2022
2023: 24M (+20% vs 2022)
24M
+20%
2023
2024: 27M (+13% vs 2023)
27M
+13%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 011
23 557
19 512
12 721
14 366
Staff expenses
−8 763
−7 492
−5 475
−4 193
−3 557
EBITDA
390
271
1 362
558
2 300
Depreciation & amort.
−143
−137
−160
−208
−298
EBIT
247
134
1 202
351
2 002
Net financials
126
90
20
10
9
Profit before tax
373
224
1 223
361
2 011
Tax
91
71
290
102
377
Net profit
282
153
933
259
1 634
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 474
7 517
7 968
6 286
6 464
Equity
5 350
5 068
4 915
3 982
3 723
Long-term debt
15
0
0
0
0
Short-term debt
4 109
2 449
3 053
2 304
2 741
Total debt
4 124
2 449
3 053
2 304
2 741
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
56.5%
This company
38.2%
Market median
This company
Market median
48% above market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
2.85×
This company
1.12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
This company
Market median
24% 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 Det Andre Teatret AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network