KULTURVERKSTEDET AS
Kulturverkstedet – Kafé, kunst, kultur, konserter, utleie, overnatting – Historisk kulturkafé i Sjøgata, Mosjøen
Keywords
togservering
Links
Organization
- CEO
- HÅ
Heidi Ånes1965
- Chairman of the board
- HI
- Years since formation
- 11 years
- since Apr 3, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Financials
- Total operating income 2023
- 4,789,069
- NOK
- Annual total result 2023
- -124,729
- NOK
- Total equity 2023
- 1,522,138
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HÅ 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Board Member | - |
TW 1958 | Board Member | - |
KS 1959 | Board Member | - |
HI | Chairman | - |
| Board Member | - | |
IH 1968 | Board Member | - |
SS 1951 | Alternate Member | - |
WJ 1973 | Board Member | - |
BW | Board Member | - |
AJ 1951 | Alternate Member | - |
KM 1962 | Alternate Member | - |
CW | Alternate Member | - |
| Alternate Member | - | |
BH 1959 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Dec 6, 2024
Ownership
Shares owned by the KULTURVERKSTEDET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3 | 20 % | |
| Ordinary shares | 5 | 10.42 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,789,069 | 4,557,565 | 4,481,983 |
Annual Total Result | -124,729 | -147,534 | -101,432 |
Total assets | 3,978,637 | 4,169,171 | 4,424,701 |
Total liabilities | 2,456,499 | 2,522,305 | 2,630,300 |
Total equity | 1,522,138 | 1,646,867 | 1,794,401 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,789,069 | 4,557,565 | 4,481,983 |
Total operating costs | 4,800,962 | 4,604,964 | 4,491,114 |
Operating result | -11,894 | -47,399 | -9,131 |
Financial income/costs | -112,835 | -100,135 | -92,301 |
Profit before tax | -124,729 | -147,534 | -101,432 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -124,729 | -147,534 | -101,432 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,801,966 | 2,891,946 | 2,990,446 |
Total current assets | 1,176,671 | 1,277,225 | 1,434,255 |
Total assets | 3,978,637 | 4,169,171 | 4,424,701 |
Short term debt | 929,445 | 902,695 | 918,134 |
Long term debt | 1,527,054 | 1,619,610 | 1,712,166 |
Total liabilities | 2,456,499 | 2,522,305 | 2,630,300 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 1,272,138 | 1,396,867 | 1,544,401 |
Total equity | 1,522,138 | 1,646,867 | 1,794,401 |
Total equity and liabilities | 3,978,637 | 4,169,171 | 4,424,701 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes