Activities of excursion and event organisers
KULTUROPERATØRENE AS
Revenue 2025
NOK 63.2m
Operating profit
NOK 1.7m
Equity
NOK 2.1m
Incorporated
2007
Employees
15
Share capital
NOK 72,000
72
Credit score
Lav risiko
Operating margin
2.7%
2.7%
Net margin
2.1%
2.1%
Equity ratio
28.2%
28.2%
Current ratio
1.33
1.33
Debt ratio
2.55
2.55
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 28.2%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 63.2m |
| Total operating costs | NOK 61.5m |
| Operating profit (EBIT) | NOK 1.7m |
| Net financial items | NOK −19,000 |
| Profit before tax | NOK 1.7m |
| Profit for the year | NOK 1.3m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 346,000 |
| Current assets | NOK 7.1m |
| Total assets | NOK 7.5m |
Equity and liabilities
| Paid-in equity | NOK 102,000 |
| Retained earnings | NOK 2.0m |
| Total equity | NOK 2.1m |
| Current liabilities | NOK 5.4m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 7.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.9m
NOK 1.9m
Depreciation
NOK 203,000
NOK 203,000
Cash and bank deposits
NOK 4.3m
NOK 4.3m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 63.2m | NOK 47.5m |
| Varekostnad | NOK 54.4m | NOK 38.2m |
| Lønnskostnad | NOK 5.0m | NOK 4.8m |
| Avskrivning av driftsmidler og immaterielle elendeler | NOK 203,000 | NOK 244,000 |
| Annen driftskostnad | NOK 1.9m | NOK 2.1m |
| Sum kostnader | NOK 61.5m | NOK 45.4m |
| Driftsresultat | NOK 1.7m | NOK 2.0m |
| Annen renteinntekt | NOK 7,000 | NOK 2,000 |
| Annen finansinntekt | NOK 605 | NOK 19,000 |
| Sum finansinntekter | NOK 8,000 | NOK 21,000 |
| Nedskrivning av andre finansielle anleggsmidler | – | NOK 55,000 |
| Annen rentekostnad | NOK 8,000 | NOK 326 |
| Annen finanskostnad | NOK 19,000 | NOK 9,000 |
| Sum finanskostnader | NOK 27,000 | NOK 65,000 |
| Netto finans | NOK −19,000 | NOK −43,000 |
| Resultat før skattekostnad | NOK 1.7m | NOK 2.0m |
| Skattekostnad på resultat | NOK 393,000 | NOK 474,000 |
| Årsresultat | NOK 1.3m | NOK 1.5m |
| Årsresultat etter minoritetsinteresser | NOK 1.3m | NOK 1.5m |
| Totalresultat | NOK 1.3m | NOK 1.5m |
| Ordinært utbytte | NOK 789,000 | NOK 500,000 |
| Tilleggsutbytte | NOK 450,000 | NOK 1.0m |
| Sum overføringer og disponeringer | NOK 1.3m | NOK 1.5m |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 87,000 | NOK 30,000 |
| Utsatt skattefordel | NOK 50,000 | NOK 36,000 |
| Sum immaterlelle elendeler | NOK 50,000 | NOK 36,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 296,000 | NOK 426,000 |
| Sum varige driftsmidler | NOK 296,000 | NOK 426,000 |
| Sum anleggsmidler | NOK 346,000 | NOK 462,000 |
| Kundefordringer | NOK 219,000 | NOK 498,000 |
| Andre kortsiktige fordringer | NOK 2.6m | NOK 387,000 |
| Sum fordringer | NOK 2.8m | NOK 885,000 |
| Sum bankinnskudd kontanter og lignende | NOK 4.3m | NOK 8.5m |
| Sum omløpsmidler | NOK 7.1m | NOK 9.4m |
| SUM EIENDELER | NOK 7.5m | NOK 9.8m |
| Aksjekapital | NOK 72,000 | NOK 72,000 |
| Overkurs | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 102,000 | NOK 102,000 |
| Annen egenkapital | NOK 2.0m | NOK 1.9m |
| Sum opptjent egenkapital | NOK 2.0m | NOK 1.9m |
| Sum egenkapital | NOK 2.1m | NOK 2.0m |
| Leverandørgjeld | NOK 2.0m | NOK 2.1m |
| Betalbar skatt | NOK 406,000 | NOK 490,000 |
| Skyldig offentlige avgifter | NOK 355,000 | NOK 505,000 |
| Utbytte | NOK 789,000 | NOK 500,000 |
| Annen kortsiktig gjeld | NOK 1.9m | NOK 4.2m |
| Sum kortsiktig gjeld | NOK 5.4m | NOK 7.8m |
| Sum gjeld | NOK 5.4m | NOK 7.8m |
| Sum egenkapital og gjeld | NOK 7.5m | NOK 9.8m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.