KULTURVERKSTEDET AS
Kulturverkstedet – Kafé, kunst, kultur, konserter, utleie, overnatting – Historisk kulturkafé i Sjøgata, Mosjøen
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Organization
- CEO
- HÅ
Heidi Ånes1965
- Chairman of the board
- HI
- Years since formation
- 12 years
- since Apr 3, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Financials
- Total operating income 2024
- 5,331,193
- NOK
- Annual total result 2024
- 27,334
- NOK
- Total equity 2024
- 1,549,471
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HÅ 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KS 1959 | Board Member | - |
HI | Chairman | - |
IH 1968 | Board Member | - |
SS 1951 | Alternate Member | - |
WJ 1973 | Board Member | - |
KM 1962 | Alternate Member | - |
CH | Board Member | - |
| Alternate Member | - | |
BH 1959 | Alternate Member | - |
MS | Alternate Member | - |
TW 1958 | Alternate Member | - |
LJ 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Jul 17, 2025
Ownership
Shares owned by the KULTURVERKSTEDET AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3 | 20 % | |
| Ordinary shares | 5 | 10.42 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,331,193 | 4,789,069 | 4,557,565 | 4,481,983 |
Annual Total Result | 27,334 | -124,729 | -147,534 | -101,432 |
Total assets | 3,867,596 | 3,978,637 | 4,169,171 | 4,424,701 |
Total liabilities | 2,318,125 | 2,456,499 | 2,522,305 | 2,630,300 |
Total equity | 1,549,471 | 1,522,138 | 1,646,867 | 1,794,401 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,331,193 | 4,789,069 | 4,557,565 | 4,481,983 |
Total operating costs | 5,187,518 | 4,800,962 | 4,604,964 | 4,491,114 |
Operating result | 143,675 | -11,894 | -47,399 | -9,131 |
Financial income/costs | -116,342 | -112,835 | -100,135 | -92,301 |
Profit before tax | 27,334 | -124,729 | -147,534 | -101,432 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 27,334 | -124,729 | -147,534 | -101,432 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,940,730 | 2,801,966 | 2,891,946 | 2,990,446 |
Total current assets | 926,866 | 1,176,671 | 1,277,225 | 1,434,255 |
Total assets | 3,867,596 | 3,978,637 | 4,169,171 | 4,424,701 |
Short term debt | 883,627 | 929,445 | 902,695 | 918,134 |
Long term debt | 1,434,498 | 1,527,054 | 1,619,610 | 1,712,166 |
Total liabilities | 2,318,125 | 2,456,499 | 2,522,305 | 2,630,300 |
Contributed capital | 250,000 | 250,000 | 250,000 | 250,000 |
Retained earnings | 1,299,471 | 1,272,138 | 1,396,867 | 1,544,401 |
Total equity | 1,549,471 | 1,522,138 | 1,646,867 | 1,794,401 |
Total equity and liabilities | 3,867,596 | 3,978,637 | 4,169,171 | 4,424,701 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises