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Annual Report 2022

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1<br />

Helsinki City Theatre<br />

ANNUAL REPORT<br />

<strong>2022</strong><br />

Fanny ja Alexander<br />

© Otto-Ville Väätäinen


2<br />

BOARD OF DIRECTORS’<br />

REPORT OF THE HELSINKI<br />

THEATRE FOUNDATION <strong>2022</strong><br />

© Kim Sinisalo


3<br />

CONTENTS<br />

5 Chairman's Words<br />

6 The mission of Helsinki City Theatre<br />

––––––––––––––––––––––––––––––––––––––––––––––––––––<br />

9 The City Theatre in <strong>2022</strong><br />

10 Repertoire<br />

12 New productions in <strong>2022</strong><br />

14 Number of Performances and Audiences<br />

16 Stage for Contemporary Performance project<br />

18 Audience outreach activities<br />

27 Helsinki Dance Company<br />

31 Audiences and communications<br />

––––––––––––––––––––––––––––––––––––––––––––––––––––<br />

37 Administration and personnel<br />

37 Board of Directors<br />

38 Co-determination at the City Theatre<br />

42 Co-determination negotiations<br />

45 Occupational safety and information security<br />

in <strong>2022</strong><br />

46 Development of operations<br />

49 Environmental responsibility<br />

51 Training and occupational wellbeing<br />

Development of person-years<br />

––––––––––––––––––––––––––––––––––––––––––––––––––––<br />

53 Finances<br />

54 Revenues<br />

57 Expenses<br />

59 Investments<br />

Financing of the renovation and theatre<br />

technology<br />

61 Significant events after the close of the year<br />

under review<br />

65 Income Statement<br />

66 Balance Sheet


4<br />

Stephan Elliott – Allan Scott<br />

PRISCILLA, AAVIKON KUNINGATAR<br />

(Priscilla, Queen of the Desert)<br />

Niki Rautén, Clarissa Jäärni and Lauri Mikkola<br />

© Robert Seger


5<br />

Chairman's Words<br />

Towards a new strategy despite Covid-19<br />

In <strong>2022</strong>, the Theatre’s new Board of Directors started its<br />

work in the aftermath of the Covid-19 pandemic. The performances<br />

scheduled for the early part of the year were<br />

cancelled, as the emergence of a new variant of the coronavirus<br />

led to another lockdown. Co-determination negotiations<br />

continued amidst growing concerns over the Theatre’s<br />

finances. We enhanced advocacy directed at the City and the<br />

Ministry. At the same time, we tried to remain confident, plan<br />

for the future and continue working as normally as possible,<br />

without compromising health security. The additional subsidy<br />

of €2.8 million, granted by the Ministry of Education and Culture,<br />

enabled the Theatre to avoid lay-offs, and the co-determination<br />

negotiations were concluded on 4 May <strong>2022</strong>.<br />

The season for the spring’s first premiers was shorter than<br />

planned. This further strengthened our new approach of storing<br />

successful performances and re-using them in the future<br />

seasons if needed. This approach was applied with the extremely<br />

funny and successful comedy titled Näytelmä, joka<br />

menee pieleen (The Play That Goes Wrong), for example. The<br />

play’s premier was pushed back to the beginning of March<br />

due to the lockdown, but it was decided that the performance<br />

would be included in the programme of spring 2023 as well.<br />

In terms of our programme, we were able to maintain<br />

diversity, premiering several quality performances of different<br />

genres. The musical Priscilla, aavikon kuningatar (Priscilla,<br />

Queen of the Desert) drew a full house throughout the autumn,<br />

alleviating our fear that people might not resume their<br />

habit of going to the theatre after the pandemic. It was also<br />

delightful to see that even a programme with heavier themes<br />

attracted audience. For example, Fanny ja Alexander performed<br />

on the Big Stage was sold out night after night.<br />

I am very proud of our work community for its perseverance in<br />

the face of continuous challenges. We were all willing to continue<br />

our work to develop a better strategy and a better work<br />

culture. We held onto hope and prepared for the time when<br />

we could all go back to normal again and get our audience<br />

back. Despite the exceptional circumstances, we were able to<br />

develop our operations in order to perform even better in the<br />

future. Our mission, stated in our strategy, of “enabling people<br />

to see one another and, thus, to enrich our lives,” felt increasingly<br />

meaningful to us.<br />

When we began updating our strategy with the new Board,<br />

corporate responsibility issues and, most importantly, responsibility<br />

for the environment, became a central theme. Together<br />

with the Finnish National Opera and the Association of Finnish<br />

Theatres, Helsinki City Theatre took up the task of translating<br />

the Theatre Green Book. The Theatre Green Book, developed<br />

by experts and theatre sector operators in Britain, sets standards<br />

in three volumes to enable the sustainable making of<br />

productions. Helsinki City Theatre aims to be a pioneer among<br />

Finnish theatres in this respect as well.<br />

In addition to the pandemic, <strong>2022</strong> brought along other crises,<br />

too. The war in Ukraine loomed large in everyone’s mind since<br />

the spring, and the energy crisis caused new pressure on the<br />

Theatre’s finances during the autumn. Despite all the gloom,<br />

we were able to carry on with our valuable work, serve our<br />

audience and do our part to build trust in the future. All this<br />

work and trust brought the audience back to the theatre, created<br />

numerous artistic successes, and also helped us reached<br />

a positive financial result. I have every reason to be happy with<br />

and proud of Helsinki City Theatre, our work community of top<br />

experts, our artistically high-quality programme and the trust<br />

shown by our audience.<br />

Kari Arffman<br />

director general<br />

© Petri Mulari


6<br />

The mission of Helsinki<br />

City Theatre<br />

The Helsinki Theatre Foundation maintains Helsinki City Theatre, which aims to be<br />

a pioneer of the Finnish theatre scene, valued equally by the general public and<br />

performing arts professionals. The Theatre’s key principle is to uphold a parity of<br />

esteem for all genres of the art form. Our aim is to provide as diverse a repertoire<br />

as possible in order to serve as many types of audiences as possible. Our mission is to<br />

enable people to see one another and, thus, to enrich our lives. Helsinki City Theatre<br />

exists to serve the public.


Henry Lewis – Jonathan Sayer – Henry Shields<br />

NÄYTELMÄ JOKA MENEE PIELEEN<br />

(The Play That Goes Wrong)<br />

Alex Anton and Matti Rasila<br />

© Tapio Vanhatalo<br />

7


8<br />

Mika Ripatti<br />

MIKKO RÄSÄSEN TULEVAISUUS<br />

© Otto-Ville Väätäinen


9<br />

THE CITY THEATRE<br />

IN <strong>2022</strong><br />

<strong>2022</strong> was the third consecutive year with the Covid-19<br />

pandemic significantly affecting the City Theatre’s activities<br />

and finances. The year began with a closure of performances<br />

due to the Regional State Administrative Agency for Southern<br />

Finland’s decision to declare a lockdown on public events.<br />

The lockdown, originally imposed until 17 January, continued<br />

until 31 January, and the City Theatre decided to cancel all<br />

performances in February as well, with the aim of proactively<br />

securing the success of future premieres and the Theatre’s future<br />

operations. Despite the closure of performances, the rehearsals<br />

of productions, preparation of premieres and other activities<br />

continued as usual, in the same way as in the previous years<br />

affected by the pandemic. Premieres scheduled for January-<br />

February were postponed to March, and they went ahead<br />

as planned. Even though other activities were more or less<br />

restored to the pre-Covid-19 level, the uncertainty caused<br />

by the pandemic affected the remaining part of the year<br />

throughout, as, for example, several performances had to be<br />

cancelled due to illness. Towards the end of the year, however,<br />

confidence strengthened as the direct impacts of the pandemic,<br />

both on the theatre’s operations and finances, were gradually<br />

becoming a thing of the past.


10<br />

Repertoire<br />

In <strong>2022</strong>, the City Theatre produced a total of 17 premieres. Five of these were first<br />

performances of Finnish plays and two were first performances of dance productions.<br />

A total of three first performances of foreign plays in Finnish and Swedish<br />

were produced. All in all, the City Theatre attracted 175,754 spectators in <strong>2022</strong>.<br />

In addition, the City Theatre arranged various events for the general public and audience<br />

outreach events, that attracted a total of 21,328 participants. This brought the<br />

aggregate visitor number to 197,082. A total of 535 performances, including eleven<br />

touring performances staged outside the Theatre, were given during <strong>2022</strong>. As many<br />

as 163 performances and audience outreach events had to be cancelled.<br />

17<br />

PREMIERES<br />

Enda Walsh – Glen Hansard – Markéta Irglová<br />

ONCE<br />

Robert Kock, Kalle Ruusukallio and<br />

Santeri Helinheimo Mäntylä<br />

© Otto-Ville Väätäinen


11<br />

5<br />

PREMIERES OF<br />

FINNISH PLAYS<br />

3<br />

PREMIERES OF<br />

FOREIGN PLAYS IN<br />

FINNISH AND<br />

SWEDISH<br />

2<br />

DANCE<br />

PREMIERES<br />

Robert James Waller – Ari-Pekka Lahti – Liisa Mustonen<br />

HILJAISET SILLAT (The Bridges of Madison County)<br />

Merja Larivaara and Kari Heiskanen<br />

© Sami Mannerheimo


12<br />

New productions in <strong>2022</strong><br />

Big Stage<br />

Small Stage<br />

Mika Ripatti<br />

MIKKO RÄSÄSEN TULEVAISUUS<br />

Premiere 11 March <strong>2022</strong><br />

First domestic performance<br />

Directed by Heikki Kujanpää<br />

Robert James Waller – Ari-Pekka Lahti<br />

– Liisa Mustonen<br />

HILJAISET SILLAT<br />

(The Bridges of Madison County)<br />

Premiere 12 March <strong>2022</strong><br />

Translation into Finnish by Kaijamari<br />

Sivill<br />

Directed by Liisa Mustonen<br />

Valtteri Raekallio<br />

LOMONOSOVIN MOOTTORI<br />

Premiere 1 November <strong>2022</strong><br />

Dance, first performance<br />

Choreographed by Valtteri Raekallio<br />

and working group<br />

Small Stage foyer<br />

Stephan Elliott – Allan Scott<br />

PRISCILLA, AAVIKON<br />

KUNINGATAR<br />

(Priscilla, Queen of the Desert)<br />

Premiere 25 August <strong>2022</strong><br />

First domestic performance<br />

Translation into Finnish by Kari<br />

Arffman and Sanna Niemeläinen<br />

Directed by Samuel Harjanne<br />

Laura Lehtola – Milja Sarkola<br />

MINÄ VALITSIN SINUT<br />

Premiere 22 September <strong>2022</strong><br />

First domestic performance<br />

Directed by Milja Sarkola<br />

Sanna Niemeläinen – Jenny Jumppanen<br />

MUKAVAA MATKAA!<br />

Premiere 24 August <strong>2022</strong><br />

First domestic performance<br />

Directed by Jenny Jumppanen<br />

Ingmar Bergman – Paavo Westerberg<br />

FANNY JA ALEXANDER<br />

(Fanny och Alexander)<br />

Premiere 17 November <strong>2022</strong><br />

Translation into Finnish by Elina Hytönen<br />

Directed by Paavo Westerberg<br />

Leena Krohn – Paula Salminen<br />

YSTÄVÄNI PELIKAANI<br />

Premiere 12 October <strong>2022</strong><br />

First domestic performance<br />

Directed by Irene Aho


13<br />

Arena-stage<br />

Henry Lewis – Jonathan Sayer –<br />

Henry Shields<br />

NÄYTELMÄ JOKA MENEE<br />

PIELEEN<br />

(The Play That Goes Wrong)<br />

Premiere 9 March <strong>2022</strong><br />

Translation into Finnish by Mikko<br />

Koivusalo<br />

Directed by Pentti Kotkaniemi<br />

Paavo Rintala – Kristian Smeds<br />

JUMALA ON KAUNEUS<br />

Premiere 23 April <strong>2022</strong><br />

Directed by Kristian Smeds<br />

Co-production with Uniarts Helsinki’s<br />

Theatre Academy<br />

Edith Södergran – Hagar Olsson<br />

RASANDE STILLESTÅND<br />

Premiere 10 May <strong>2022</strong><br />

Directed by Rasmus Slätis<br />

Co-production with Uniarts Helsinki’s<br />

Theatre Academy<br />

Ernest Thomson<br />

KULTALAMPI<br />

(On Golden Pond)<br />

Premiere 8 September <strong>2022</strong><br />

Translation into Finnish by Arto af<br />

Hällström<br />

Directed by Tuomo Aitta<br />

Christopher Hampton – Leea Klemola<br />

– Rosa-Maria Perä<br />

VAARALLISIA SUHTEITA<br />

(Les liaisons dangereuses)<br />

Klemola – Rosa-Maria Perä)<br />

Premiere 28 September <strong>2022</strong><br />

Directed by Anna-Elina Lyytikäinen<br />

Lilla Teatern<br />

April De Angelis – Elena Ferrante<br />

MIN FANTASTISKA VÄNINNA<br />

(My brilliant friend)<br />

Premiere 15 September <strong>2022</strong><br />

First domestic performance<br />

Translation into Swedish by Johanna<br />

Hedenberg<br />

Directed by Riikka Oksanen<br />

Studio Pasila<br />

Mirva Mäkinen – Sari Palmgren –<br />

Saku Mäkelä – Riia Kivimäki<br />

KOLME TEOSTA KONTAKTISTA<br />

Premiere 2 March <strong>2022</strong><br />

Dance, first performance<br />

Enda Walsh – Glen Hansard –<br />

Markéta Irglová<br />

ONCE (in Finnish)<br />

Premiere 8 March <strong>2022</strong><br />

First performance in Finnish<br />

Translation into Finnish by Hanna<br />

Kaila and Reita Lounatvuori<br />

Directed by Jakob Höglund<br />

Tove Jansson<br />

KRIS OCH KATASTROF I<br />

MUMINDALEN<br />

Premiere 1 October <strong>2022</strong><br />

First domestic performance<br />

Directed by Jakob Höglund


14<br />

Number of Performances and Audiences 1 january –<br />

<strong>2022</strong> PERFORMANCES AUDIENCE CANCELLED CAPACITY<br />

TOTAL TOTAL TOTAL UTILISATION<br />

BIG STAGE<br />

Niin kuin taivaassa 7 3,759 23 60 %<br />

Mikko Räsäsen tulevaisuus 18 10,205 9 63 %<br />

Tatu ja Patu Helsingissä 15 10,655 4 79 %<br />

Priscilla, aavikon kuningatar 59 53,261 0 100 %<br />

Fanny ja Alexander 12 9,442 2 87 %<br />

Seniorisoppa joulukonsertti 1 513 0 100 %<br />

Big Stage total 112 87,835 38 81 %<br />

BIG STAGE FOYER<br />

Seniorisoppa 11 1,525 1 92 %<br />

Big Stage Foyer total 11 1,525 1 92 %<br />

SMALL STAGE<br />

Bolla 12 2,695 8 83 %<br />

Hiljaiset sillat 23 5,477 18 88 %<br />

Gravity 0 0 3<br />

Minä valitsin sinut 26 4,174 0 59 %<br />

Ystäväni pelikaani 14 2,408 2 64 %<br />

Lomonosovin moottori 17 3,045 0 66 %<br />

Small Stage total 92 17,799 31 72 %<br />

SMALL STAGE FOYER<br />

Kaksitoista lahjaa joulupukille 13 713 3 69 %<br />

Mukavaa matkaa! 13 87 5 45 %<br />

Small Stage Foyer total 26 800 8 57 %<br />

STUDIO PASILA<br />

Club act!one 11 2,691 10 76 %<br />

Kiviä taskussa 2 638 0 98 %<br />

Kolme teosta kontaktista 7 1,114 4 50 %<br />

Jumala on kauneus 13 1,722 1 41 %<br />

Vaarallisia suhteita 27 4,674 4 58 %<br />

Saiturin joulu (Shed) 13 3,552 0 84 %<br />

Studio Pasila total 73 14,391 19 68 %<br />

STUDIO PASILAN LÄMPIÖ<br />

Club act!one 14 1,346 0 96 %<br />

Studio Pasila Foyer total 14 1,346 0 96 %<br />

LILLA TEATERN<br />

Once (suomeksi) 14 3,317 13 97 %<br />

Rasande Stillestånd 6 380 0 26 %<br />

Min fantastiska väninna 27 4,197 3 63 %<br />

Kris och katastrof i Mumindalen 28 4,938 9 72 %<br />

Lilla Teatern total 75 12,832 25 64 %


15<br />

31 december <strong>2022</strong><br />

<strong>2022</strong> PERFORMANCES AUDIENCE CANCELLED CAPACITY<br />

TOTAL TOTAL TOTAL UTILISATION<br />

ARENA-STAGE<br />

Näytelmä joka menee pieleen 35 14,325 21 82 %<br />

Kultalampi 42 8,159 14 39 %<br />

Kiviä taskussa 20 8,718 0 87 %<br />

Ismo in English 3 1,464 0 98 %<br />

Arena-stage total 100 32,666 35 76 %<br />

STAGE FOR CONTEMPORARY PERFORMANCE<br />

Hopeasija / Kauppakeskus Tripla yksityisasunto 3 146 0 97 %<br />

The Longest Journey & olO / studio Pasila 2 126 0 32 %<br />

Harriharrin seikkailut – Episodi 3 / studio Pasila 3 262 0 44 %<br />

The Artist Is at Home 6 351 0 29 %<br />

Yhteisilta Helsingin feministinen salaseura / Last Hurrah<br />

7 443 0 32 %<br />

Stage for Contemporary Performance total 21 1,328 0 47 %<br />

VISITS<br />

Kiviä taskussa<br />

Pori 2 606<br />

Turku 1 641<br />

Rovaniemi 2 771<br />

Seinäjoki 1 408<br />

Karanteeniteatteri tallenne 1 486<br />

Kuopio 1 463<br />

Jyväskylä 1 1,194<br />

Bolla Tampereen teatterikesä 2 663<br />

Visits total 11 5,232<br />

Plays total 535 175,754 157<br />

AUDIENCE OUTREACH EVENTS PARTICIPANTS CANCELLED<br />

Pääroolissa Malmi community theatre project 80 1,776 0<br />

Art for the elderly at home 75 7,160 0<br />

Culture Kids 30 1,126 0<br />

Workshops and Art Testers’ pre- and after-show events<br />

39 3,567 0<br />

Behind-the-scenes tours 74 1,354 6<br />

Events and activities 26 2,283 0<br />

Cooperation with companies, Theatre agents, Dinner & Show and VIP evenings<br />

36 2,365 0<br />

Other audience outreach work 98 1,697 0<br />

Audience Outreach total 458 21,328 6<br />

Aggregate total 993 197,082 163<br />

Performances began in March <strong>2022</strong>. Towards the end of the year, performances had to be cancelled due to illness.


16<br />

Stage for<br />

Contemporary<br />

Performance project<br />

Helsinki City Theatre’s Stage for Contemporary Performance<br />

project, launched in 2021, continued in <strong>2022</strong><br />

with staging of the project’s first performances. The<br />

project’s objective is to introduce different forms<br />

of contemporary performance to Helsinki City Theatre’s overall<br />

programming concept and to offer more opportunities for<br />

freelance artists. The project’s three-person curatorial team,<br />

composed of Tuomas Laitinen, Riikka Thitz and Suvi Tuominen,<br />

had selected the performances for <strong>2022</strong> towards the<br />

end of the previous year. The activities of the Stage for Contemporary<br />

Performance are divided into two parts: the stage<br />

for visiting performances and premieres, and stage residency<br />

periods for preparing these. Visiting performances were staged<br />

at the City Theatre’s Studio Pasila from 19 to 28 May, and first<br />

performances prepared over the summer premiered in August.<br />

At the City Theatre, the Stage for Contemporary Performance<br />

project is coordinated by Antti Lahti, Director of Helsinki<br />

Dance Company. The Theatre provides the project with financial<br />

and production-related resources and premises, and the Kone<br />

Foundation has awarded a grant of €180,000 to the project.<br />

Harold Hejazi<br />

ADVENTURES OF HARRIHARRI – EPISODE III<br />

© Harold Hejazi<br />

Eeva Juutinen oLO<br />

© Katri Naukkarinen<br />

Biitsi<br />

HOPEASIJA<br />

© Biitsi


17<br />

Helsingin Feministinen Salaseura:<br />

KOHTAAMISIA<br />

Laura Eklund Nhaga and Sophia Wekesa<br />

© Katri Naukkarinen<br />

Sara Grotenfelt<br />

THE LAST HURRAH<br />

© Helen Korpak<br />

Kati Korosuo<br />

THE ARTIST IS AT HOME<br />

© Venla Helenius


18<br />

Audience outreach activities<br />

During the Covid-19 pandemic, audience outreach activities were developed<br />

and a number of successful remote events were arranged for the<br />

elderly, for example. As soon as the Covid-19 pandemic subsided, the<br />

general public clearly wanted to return to on-site activities, and in <strong>2022</strong>,<br />

415 audience outreach events were arranged as contact events and 43 remotely. A<br />

total of 565 people took part in the remote events, and the other events or audience<br />

events attracted 20,763 participants, which was more than ever before.<br />

Some of the City Theatre’s audience outreach events were public-access events<br />

that were open for all, while others were targeted at specific groups, such as day<br />

care groups and schoolchildren, work communities, the elderly or residents of specific<br />

areas. The largest projects were implemented in cooperation with partners and various<br />

networks. The City Theatre’s audience outreach works in close cooperation with<br />

the City of Helsinki, among others, and at the national level, audience outreach is<br />

involved in various projects, including Art Testers and Nuori Näyttämö (Young Stage<br />

Finland).<br />

458<br />

AUDIENCE<br />

OUTREACH<br />

EVENTS<br />

21,328<br />

PARTICIPANTS IN<br />

AUDIENCE<br />

OUTREACH<br />

EVENTS<br />

VALO PIIRTÄÄ KASVOJESI UURTEET (The light traces the lines on your face) -photo exhibition


19<br />

Open events<br />

Over the year, open rehearsals were arranged in conjunction<br />

with performances nearing their first nights. A carnival event<br />

was arranged on 16 August to mark the opening of the Theatre’s<br />

performance season. In this public-access event, both<br />

the autumn’s premieres and the various departments of the<br />

Theatre were showcased in the foyers and on the Big and<br />

Small Stage to more than 300 interested visitors. Open events<br />

continued on the Night of the Arts on 18 August, both in the<br />

main building and Lilla Teatern. The events attracted a total of<br />

566 visitors.<br />

In the spring, Lilla Teatern hosted the Replik debate event<br />

and in November, 100 people participated in the Tove theme<br />

day at Lillan. Over the year, five Coffee with the Author events<br />

were organised, with actors Heidi Herala, Aino Seppo and<br />

Eija Vilpas hosting authors Kristiina Rikman, Jari Järvelä,<br />

Selja Ahava and Kirsti Manninen. Heidi Herala’s biography<br />

was also presented.<br />

Behind-the-scenes tours and corporate<br />

cooperation<br />

Behind-the-scenes tours for the general public resumed in<br />

March after the Covid-19 lockdown. The 74 tours arranged<br />

over the year attracted a total of 1,354 participants. Account<br />

managers organised activities targeted at companies, work<br />

communities and the Theatre’s loyal patrons. In addition to<br />

tours, events including theatre workshops, artist meetings and<br />

presentations were arranged for these groups in the autumn.<br />

After selected performances of the musical Priscilla, aavikon<br />

kuningatar, open disco evenings were organised for the audience<br />

in the Big Stage foyer.<br />

Heidi Herala ja Kari Mattila<br />

© Kati Mykkänen<br />

Kahvilla kirjailijan kanssa (Coffee with the Author), guest Jari Järvelä<br />

© Kati Mykkänen<br />

Guest Kirsti Manninen<br />

© Kati Mykkänen


20<br />

Children and young<br />

people<br />

Educational materials about theatre<br />

were prepared for schools and made<br />

freely available for downloading on the<br />

Theatre website. School visits to the theatre<br />

and visits by the theatre to schools<br />

resumed gradually during the autumn.<br />

Art Testers<br />

The City Theatre participated in the<br />

large nationwide Art Testers project,<br />

with more than 3,200 8-graders visiting<br />

Helsinki City Theatre. In spring, Art Testers<br />

attended performances of the play<br />

Näytelmä joka menee pieleen at the<br />

Arena Stage and met the artists and interviewed<br />

them during the theatre visit.<br />

In autumn, Art Testers visited Lilla Teatern<br />

to see Kris och katastrof i Mumindalen<br />

and were introduced to the world of<br />

Moomins through a video series. At the<br />

Small Stage, Art Testers saw the dance<br />

performance Lomonosovin moottori and<br />

participated in an artist meeting afterwards.<br />

Moreover, written material was<br />

produced for teachers to augment the<br />

visit to the theatre.<br />

Opening of<br />

the performance year<br />

<strong>2022</strong>–23<br />

Photos Petri Mulari<br />

Shed music theatre<br />

The City Theatre collaborated with the<br />

ShedHelsinki Foundation to produce<br />

Saiturin joulu (A Christmas Carol) music<br />

theatre performance with a group of 80<br />

enthusiastic children and young people<br />

aged between 8 and 19. The performance<br />

was prepared at weekly Shed<br />

rehearsal sessions from March onwards.


Charles Dickens – Heikki Sankari – Tuomas Kesälä<br />

SAITURIN JOULU (A Christmas Carol)<br />

© Robert Seger<br />

21


22<br />

Culture Kids<br />

Sanna Niemeläinen – Jenny Jumppanen<br />

MUKAVAA MATKAA!<br />

Leena Rapola, Annika Venäläinen and Marjut Toivanen<br />

© Miika Storm<br />

Helsinki City Theatre is one of the theatres<br />

involved in the Culture Kids programme<br />

for children born in 2021 and<br />

living in Helsinki. The Mukavaa matkaa!<br />

baby theatre performance was staged<br />

for Culture Kids and their families 24<br />

times in the spring at children’s playgrounds<br />

in Helsinki and in the Small<br />

Stage Foyer. These participatory performances<br />

that support early interaction<br />

received an enthusiastic welcome.<br />

In autumn <strong>2022</strong>, the Theatre offered<br />

the Open House for Toddlers event for<br />

Culture Kids and their adult carers from<br />

12 to 13 September. The day and night<br />

themed event transformed the Theatre’s<br />

foyer into a night-time fairytale forest,<br />

with musical performance sessions in<br />

the mornings and an info point presenting<br />

the various departments of the Theatre.<br />

All in all, the events attracted more<br />

than 1,100 participants.<br />

Art for the elderly at<br />

home<br />

Cultural activities for the elderly, both<br />

as contact events and remotely, have<br />

been developed in cooperation with the<br />

City of Helsinki within the Age-friendly<br />

cultural services network and particularly<br />

in the Art for the elderly at home<br />

project, for which the Theatre’s audience<br />

outreach work received a major subsidy<br />

from the City. The project introduces<br />

participatory art activities to the everyday<br />

lives of Helsinki-based senior citizens<br />

living at home and in care homes,<br />

and customers of home care services.<br />

In <strong>2022</strong>, the project produced a pho-<br />

TAAPEROIDEN AVOIMET OVET (Open House for Toddlers)


23<br />

VALO PIIRTÄÄ KASVOJESI UURTEET<br />

(The light traces the lines on your face)<br />

-photo exhibition<br />

tographic exhibition called Valo piirtää<br />

kasvojesi uurteet (The light traces the<br />

lines on your face), featuring nine senior<br />

citizens and their stories. The exhibition<br />

was displayed at shopping centre Redi<br />

and at the Cable Factory in connection<br />

with the Armas Festival, and toured<br />

Cultural Centre Malmitalo, Maunula<br />

House and service centres in Helsinki.<br />

The exhibition has already been seen<br />

by some 6,000 people and the tour will<br />

continue in 2023. Moreover, the project<br />

produced Taidekortti (Art Card) performances<br />

in the homes of the elderly and<br />

collected stories, and arranged remote<br />

experiences and training for students<br />

and volunteers.


24<br />

Pääroolissa Malmi community<br />

theatre project<br />

Music workshop © Aleksi Kinnunen<br />

Pääroolissa Malmi is a three-year regional<br />

community theatre project. Its<br />

<strong>2022</strong> main event, the WHO DIS? performance<br />

prepared with local juveniles<br />

between the age 14 to 19, was seen<br />

four times at Cultural Centre Malmitalo.<br />

A total of 213 spectators attended. In<br />

the Pääroolissa Malmi project, co-funded<br />

by the City of Helsinki, regional and<br />

community-based theatre activities are<br />

planned and implemented in the Malmi<br />

district together with local residents and<br />

groups. So far, the project has organised<br />

various workshops, for example, at regional<br />

events and arranged open city<br />

walks guided by locals.<br />

Story collection point © Laura Ikonen<br />

Poetry kiosk © Laura Ikonen<br />

Laura Ikonen and Reetta Kankare showcase<br />

the Art for the Elderly project at Enter ry’s<br />

digital marketplace<br />

© Jenna Mäkipelto


On Malmi’s trails © Mirja Neuvonen<br />

25<br />

WHO DIS? © Satbir Singh


26<br />

KOLME TEOSTA KONTAKTISTA<br />

Mirva Mäkinen LUODOS<br />

Misa Lommi, Jyrki Kasper and Heidi Naakka<br />

© Kai Kuusisto<br />

KOLME TEOSTA KONTAKTISTA<br />

Sari Palmgren SOIDINMENOT<br />

Inka Tiitinen © Kai Kuusisto


27<br />

Helsinki Dance<br />

Company<br />

KOLME TEOSTA KONTAKTISTA<br />

Riia Kivimäki and Saku Mäkelä<br />

GLG<br />

© Kai Kuusisto<br />

<strong>2022</strong> was the 49th year of operation of Helsinki Dance Company,<br />

the City Theatre’s dance group. Dancer-choreographer<br />

Antti Lahti was the director of HDC and the group consisted<br />

of eight dancers during the year. At the beginning of <strong>2022</strong>,<br />

two new dancers joined the company.<br />

The joint performance Kolme teosta kontaktista premiered in<br />

March at Studio Pasila, comprisingperformances by Mirva<br />

Mäkinen (Luodos) and Sari Palmgren (Soidinmenot) as<br />

well as a duet (GLG) by Riia Kivimäki and Saku Mäkelä,<br />

produced in collaboration with Cirko – Center for New Circus.<br />

The performance was positively received by the media and<br />

audiences, but due to illness caused by Covid-19, some of the<br />

performances had to be cancelled.<br />

Choreographer Valtteri Raekallio’s dance performance<br />

Lomonosovin moottori premiered in November. All eight<br />

dancers of HDC performed and every single one of the 14<br />

scheduled performances were staged. All in all, the performance<br />

attracted an audience of 3,045. Lomonosovin moottori<br />

was also included in the Art Testers project for eightgraders.<br />

During the year, HDC dancers also contributed to other<br />

productions of Helsinki City Theatre, including Minä valitsin<br />

sinut, Ystäväni pelikaani, Niin kuin taivaassa, Tatu ja Patu<br />

Helsingissä and Mikko Räsäsen tulevaisuus.<br />

Partners also participated in marketing and communication<br />

in their own channels, associated with both of HDC’s premieres<br />

over the year. This helped to reach new potential audiences.<br />

In <strong>2022</strong>, cooperation began with RecoveryRoom and<br />

physiotherapist Mikko Auvinen, including the preparation<br />

of individual training plans for each dancer, taking everyone’s<br />

personal needs and development targets into consideration.<br />

The results have been positive: no absences due to accidents<br />

occurred in the autumn season <strong>2022</strong>.


28<br />

Valtteri Raekallio<br />

LOMONOSOVIN MOOTTORI<br />

Misa Lommi<br />

© Kai Kuusisto


29<br />

LOMONOSOVIN MOOTTORI<br />

Inka Tiitinen and Sofia Hilli<br />

© Kai Kuusisto<br />

The HDC 50 photo exhibition opened in the lobby of a large stage in early November.<br />

The exhibition presents the history of the dance group.<br />

© Kim Sinisalo


30<br />

Mika Ripatti<br />

MIKKO RÄSÄSEN TULEVAISUUS<br />

Martti Suosalo, Lumi Aunio and Raili Raitala<br />

© Otto-Ville Väätäinen


31<br />

Audiences and communications<br />

In <strong>2022</strong>, the City Theatre sold a total of 175,754 tickets to 535 performances<br />

(2021: 104,117 tickets to 440 performances). In early <strong>2022</strong>, as Covid-19 restrictions<br />

still affected performance activities, the City Theatre postponed the beginning<br />

of the season from January to March. Autumn <strong>2022</strong> was the first season after<br />

autumn 2019 without any restrictions caused by the pandemic. The audience numbers<br />

at the Big Stage totalled 87,835; at the Small Stage, 17,799; at the Arena Stage,<br />

32,666; at Studio Pasila, 15,573; at Lilla Teatern, 12,832; at Foyer performances,<br />

3,671 and at productions visiting various venues, 5,378.<br />

The magazine Teatteriin (To the Theatre) was published four times during the year,<br />

with a print run of 163,000 copies for each issue. The magazine was distributed at the<br />

Theatre’s own premises and also in libraries, hotels and Lippupiste ticket sales outlets.<br />

Most of the magazines were distributed as a supplement to the daily newspaper<br />

Helsingin Sanomat and extra copies were distributed to inner city households that do<br />

not subscribe to HS. An electronic version was also available. Advertisements aimed<br />

at various target groups were placed in newspapers, magazines and special titles, if<br />

tickets were still available. Adverts about Lilla Teatern’s programme were placed in<br />

the daily Hufvudstadsbladet on a regular basis, and Lilla Teatern’s Revy magazine was<br />

issued in the autumn. Copies of the Teatteriin magazine were mailed to target groups<br />

included the Theatre’s customer register.<br />

Lighted outdoor advertisement panels, ads on public transport and billboards at metro<br />

and train stations as well as wall posters have also been used to inform the general<br />

public. The Theatre’s media partner is Clear Channel Finland, a nationwide outdoor<br />

advertising company. Several customer events have been arranged for various customer<br />

groups, including theatre agents. Radio advertising campaigns and audio ads at<br />

shopping centres were produced for the autumn’s musical, as well as SMS advertising<br />

of the next year’s musical.<br />

Pages on the Theatre’s website hkt.fi were downloaded a total of 1,726,206 times<br />

over the year <strong>2022</strong> and the number of individual users totalled 624,970. Pages on<br />

the Lilla Teatern’s own website lillateatern.fi were downloaded a total of 65,530 times<br />

and the number of individual users totalled 26,335.<br />

As a result of search engine optimisation, the Theatre’s website was displayed in<br />

Google’s organic search results more than 5.73 million times in <strong>2022</strong>. Google Ads<br />

text ads promoting various productions were displayed 868,542 times on Google<br />

platforms.<br />

Digital marketing efforts were strengthened and expanded further, with targeted<br />

and comprehensive digital advertising carried out with the digital outlet of the Theatre’s<br />

partner Lippu.fi, as display ads, social media ads and direct mail. The Theatre’s own<br />

Facebook and Instagram ad production was also strengthened.<br />

535<br />

PERFORMANCES<br />

174,754<br />

TICKETS SOLD<br />

HKT.FI WEBSITE<br />

LOADED OVER<br />

1.7<br />

MILLION TIMES<br />

LILLATEATERN.FI<br />

WEBISTE LOADED<br />

65,530<br />

TIMES


32<br />

Purely sales-related letters, campaigns and posts were produced in cooperation with<br />

Lippu.fi digital office and in equipment and media administered by Lippu.fi. In <strong>2022</strong>, a<br />

total of 23 separate digital marketing campaigns (banners in the online store, display<br />

ads, Facebook and Instagram ads and event organiser’s newsletters) were produced<br />

in cooperation with the Lippu.fi digital office. Digital marketing was also produced in<br />

cooperation with Alma Media.<br />

Social media presence increased in <strong>2022</strong>, with more than 44,600 followers on Facebook,<br />

more than 12,550 on Instagram and more than 3,300 on Twitter.<br />

Lilla Teatern has 4,600 followers on Facebook and 1,748 on Instagram. The coverage<br />

of our Facebook posts was 1,081,986 people, and that of Instagram, 239,940<br />

people. On the YouTube channel, the Theatre’s videos were watched 159,153 times in<br />

<strong>2022</strong>, and the total time spent watching the YouTube videos was 3,000 hours. Today,<br />

videos are mostly watched on social media platforms: for example, on Facebook alone,<br />

the Theatre’s videos were watched for a total of 1,160 hours in <strong>2022</strong>. Moreover, the<br />

City Theatre opened a LinkedIn account in autumn <strong>2022</strong>.<br />

In <strong>2022</strong>, 13 newsletters were sent to all subscribers in the newsletter register, to<br />

a total of around 15,500 (verified) subscribers. The average direct mail opening rate<br />

was 53.9%.<br />

The renting out of City Theatre premises, service package and productisation activities,<br />

corporate sales and expo and trade fair engagement activities were also affected by<br />

restrictions during the spring season, but these activities began to run as usual in the<br />

autumn.<br />

Development of communications<br />

During the year under review, the Theatre’s communications were developed with<br />

a strategic approach. The development of corporate responsibility communications,<br />

recruitment communications and the employer image began and, as the communications<br />

team’s human resources strengthened, focus on active media communications<br />

was possible. During the autumn, media coverage, particularly on television, increased<br />

markedly, and was reflected as visitor peaks on the Theatre’s website. Communication<br />

between marketing and productions was also enhanced. An intranet reform project to<br />

improve internal communications is scheduled for 2023.<br />

In <strong>2022</strong>, the Theatre sent a total of 44 media releases through Cision media<br />

service. The average opening rate of the releases was 27. On average, 24 journalists<br />

attended premieres at the Theatre. According to the media intelligence firm Retriever,<br />

the City Theatre was mentioned 1,602 times in total in journalistic media and 342<br />

times in various blogs during the year.<br />

The LinkedIn page opened for the Theatre in November focuses on communicating<br />

about the City Theatre as a workplace. The number of followers in LinkedIn is 216.<br />

12,550<br />

FOLLOWERS ON<br />

HKT'S INSTAGRAM<br />

44,600<br />

FOLLOWERS ON<br />

HKT'S FACEBOOK<br />

4,600<br />

FOLLOWERS ON<br />

LILLA TEATERN'S<br />

FACEBOOK<br />

1,748<br />

FOLLOWERS ON<br />

LILLA TEATERN'S<br />

INSTAGRAM<br />

@ Johanna Welander


33<br />

A spectator survey was carried out in cooperation with Innolink in autumn<br />

<strong>2022</strong>. The target group consisted of Helsinki City Theatre’s customers and theatre<br />

visitors in the autumn of <strong>2022</strong>. The questionnaire was sent by email to all<br />

customers who had bought a ticket for the time period between 22 August and<br />

25 November <strong>2022</strong> after they had visited the Theatre.<br />

Ernest Thompson<br />

KULTALAMPI (On Golden Pond)<br />

Heidi Herala and Juhani Laitala<br />

© Robert Seger<br />

The survey is based on 4,708 responses. Spectators gave the Theatre an overall<br />

grade of 6.1/7, and the Theatre’s various services received the grade of 5.82/7.<br />

The Net promoter score was 68, and 94% of visitors felt it was easy to find<br />

information about the Theatre and its programme.<br />

.


34<br />

© Miika Storm<br />

NUMBER OF SPECTATOR 2018–<strong>2022</strong><br />

350,000<br />

NUMBER OF PERFORMANCES 2018–<strong>2022</strong><br />

1200<br />

300,000<br />

250,000<br />

265,784<br />

305,568<br />

900<br />

856<br />

885<br />

200,000<br />

175,754<br />

150,000<br />

106,906 104,117<br />

100,000<br />

500,00<br />

0<br />

265,784<br />

305,568<br />

106,906<br />

104,117<br />

175,754<br />

2018 2019 2020 2021 <strong>2022</strong><br />

600<br />

300<br />

0<br />

451 440<br />

856<br />

885<br />

451<br />

440<br />

535<br />

535<br />

2018 2019 2020 2021 <strong>2022</strong>


35<br />

TICKET REVENUE (€) 2018–<strong>2022</strong><br />

12,000,000<br />

10,740,000<br />

April De Angelis – Elena Ferrante<br />

MIN FANTASTISKA VÄNINNA<br />

(My Brilliant Friend)<br />

Alexander Wendelin, Pia Runnakko,<br />

Joachim Wigelius, Peter Kanerva, Lumi Aunio,<br />

Rasmus Slätis and Sanna Majuri<br />

© Ilkka Saastamoinen<br />

10,000,000<br />

8,000,000<br />

6,000,000<br />

4,000,000<br />

2,000,000<br />

0<br />

7,809,000<br />

6,801,000<br />

3,353,000<br />

2,982,000<br />

7,809,000<br />

10,740,000<br />

3,353,000<br />

2,982,000<br />

6,801,000<br />

2018 2019 2020 2021 <strong>2022</strong>


36


37<br />

ADMINISTRATION<br />

AND PERSONNEL<br />

Board of Directors<br />

The by-laws of the Helsinki Theatre Foundation stipulate that a seven-strong Board<br />

of Directors, elected by the City of Helsinki, is responsible for the Foundation’s administration.<br />

Composition of the Board of Directors in <strong>2022</strong><br />

Chair<br />

Deputy Chair<br />

Members<br />

Rapporteurs and experts<br />

Personnel representatives<br />

MIKE POHJOLA<br />

TINO SINGH<br />

MATTI NIIRANEN<br />

SARA PAAVOLAINEN<br />

MARCUS RANTALA<br />

SARI SARKOMAA<br />

KATRI VÄNTTINEN<br />

Director General KARI ARFFMAN<br />

Finance and Administration Director HELENA REILIN<br />

Technical Director ANTTI REHTIJÄRVI<br />

Dramaturge HENNA PIIRTO<br />

Actor ANTTI TIMONEN<br />

Actor URSULA SALO<br />

Dancer HEIDI NAAKKA<br />

Stage Manager SASU TUOMINEN<br />

Finance and Administration Director Helena Reilin serves as the secretary to the Board<br />

of Directors. In the year under review, the Board convened 11 times at a regular meeting<br />

and at one extraordinary meeting. Early in the year, the meetings were held as virtual<br />

meetings and from 1 April, physical meetings.<br />

Helsinki Theatre Foundation Board of Directors<br />

and Helsinki City Theatre management:<br />

Mike Pohjola, Tino Singh, Katri Vänttinen,<br />

Marcus Rantala, Antti Rehtijärvi, Helena Reilin,<br />

Kari Arffman and Matti Niiranen.<br />

The picture is missing Sara Paavolainen and<br />

Sari Sarkomaa<br />

© Miika Storm


38<br />

Co-determination at the City Theatre<br />

In <strong>2022</strong>, members of the City Theatre Advisory Board were<br />

Director General Kari Arffman (Chair), Finance and<br />

Administration Director Helena Reilin (Secretary), Technical<br />

Director Antti Rehtijärvi, representative of the Actors’<br />

association, employee representative Antti Timonen,<br />

representative of the Dancers’ association, employee representative<br />

Heidi Naakka and representative of the technical<br />

staff, employee representative Sasu Tuominen. The Advisory<br />

Board convened twelve times during the year.<br />

Henry Lewis – Jonathan Sayer – Henry Shields<br />

NÄYTELMÄ JOKA MENEE PIELEEN<br />

(The Play That Goes Wrong)<br />

Santeri Kinnunen, Linda Wiklund, Alex Anton,<br />

Risto Kaskilahti, Eija Vilpas and Eppu Salminen<br />

© Tapio Vanhatalo<br />

The Theatre’s artistic committee convenes, as a rule, once<br />

every month during the performance season, by invitation of<br />

Director General Kari Arffman. In <strong>2022</strong>, the committee had<br />

nine meetings. In addition to the Theatre management, representatives<br />

of the actors, dancers, dramaturges, artistic designers<br />

and the production team participated in the committee<br />

meetings.<br />

Seven personnel meetings for all staff members of the<br />

Theatre were held during the year to deal with topical issues.<br />

During the spring season, the meetings were virtual, but in the<br />

autumn, it was possible to once again hold these meetings on<br />

the Small Stage of the Theatre.


39<br />

Paavo Rintala – Kristian Smeds<br />

JUMALA ON KAUNEUS<br />

Uniarts Helsinki’s Theatre Academy<br />

© Robert Seger<br />

Edith Södergran – Hagar Olsson<br />

RASANDE STILLESTÅND<br />

Uniarts Helsinki’s Theatre Academy<br />

© Cata Portin


40<br />

SUNDAY FOR UKRAINE charity concert 24.4.<strong>2022</strong><br />

Photos Miika Storm


© Sari Aarnio<br />

41


42<br />

Co-determination<br />

negotiations<br />

Stephan Elliott – Allan Scott<br />

PRISCILLA, AAVIKON KUNINGATAR<br />

(Priscilla, Queen of the Desert)<br />

Tiina Peltonen, Lauri Mikkola and Aleksi Johansson<br />

© Robert Seger<br />

Co-determination negotiations due to the Covid-19 pandemic<br />

were conducted at the City Theatre during the spring <strong>2022</strong>. Theatre<br />

management issued a negotiation proposal and an invitation<br />

to the co-determination procedure on 28 December2021 and the<br />

negotiations began on 3 January <strong>2022</strong>. The reason for the negotiations was<br />

the severe situation of Theatre finances caused by the Covid-19 pandemic<br />

and lockdowns of performance activities. The agenda included the transfer<br />

of days off due to the interruption of performances in the early part of<br />

the year, and possible lay-offs. The co-determination negotiations took four<br />

months and were terminated on 4 May <strong>2022</strong>. The additional subsidy of<br />

€2.8 million, granted by the Ministry of Education and Culture, enabled the<br />

Theatre to avoid lay-offs of personnel.


Filming of the trailer for Priscilla, aavikon kuningatar (Priscilla, Queen of the Desert)<br />

© Kim Bezzina<br />

43


44


45<br />

PRISCILLA, AAVIKON KUNINGATAR<br />

(Priscilla, Queen of the Desert)<br />

Raili Raitala © Robert Seger<br />

Occupational safety<br />

and information<br />

security in <strong>2022</strong><br />

The development of occupational and audience safety<br />

and information security at the Theatre is steered by the<br />

security steering group, combined with the occupational<br />

health and safety committee. The security steering group<br />

convenes approximately four times per year and the meetings focus<br />

on observations and deviations relating to occupational and<br />

audience safety and information security. The Group also decides<br />

on safety-related development projects and trainings. In addition,<br />

the security steering group works in close cooperation with the<br />

occupational health care service with respect to workplace surveys,<br />

for example. The annual planning cycle of safety and security<br />

management reminds of duties associated with security.<br />

The City Theatre uses a HSEQ-Online safety monitoring system<br />

that promotes safety observations and provides vital support to<br />

measures taken to prevent occupational accidents among personnel.<br />

In addition to safety observations, statutory and productionspecific<br />

risk assessments are compiled in the system. The system<br />

is also used for fault reports and maintenance calls relating to the<br />

premises.<br />

In <strong>2022</strong>, two workshops focusing on well-being at work and<br />

maintaining work capacity were organised at the Theatre within<br />

the framework of the Rehabilitation Foundation’s project ‘Ability to<br />

work and functional capacity at theatres’. Moreover, a lecture was<br />

arranged for all staff members on the topic of psychological safety.<br />

In autumn <strong>2022</strong>, an election of occupational safety and health<br />

representatives was held at the City Theatre. Actor Sari Haapamäki<br />

and dancer Justus Pienmunne were elected as occupational<br />

safety and health representatives for the period 1 January<br />

2023–31 December 2024. Deputy representatives elected were<br />

stage carpenter Tomi Kuusiniemi, assistant lighting manager<br />

Markus Schaffter, dresser Riku Tiedemann and stage manager<br />

Arto Jormakka.


46<br />

Development of<br />

operations<br />

April De Angelis – Elena Ferrante<br />

MIN FANTASTISKA VÄNINNA<br />

(My brilliant friend)<br />

Pia Andersson and Cecilia Paul<br />

© Ilkka Saastamoinen<br />

Helsinki City Theatre has been focusing on the development<br />

of operations and processes in the long<br />

term, moving on from the Hukkajahti (Waste hunt)<br />

process development project, ongoing since 2014<br />

and based on the international Lean and TQM processes, towards<br />

a continuous development model in which development<br />

is an integral part of the day-to-day work. Development and<br />

developing together is one of the City Theatre’s strategic focus<br />

areas. In <strong>2022</strong>, Helsinki City Theatre launched a project with<br />

Häme University of Applied Sciences (HAMK), whereby Heli<br />

Rautio, student of Lean practitioner training, will complete a<br />

project assignment and on-the-job learning period by developing<br />

the production process of Helsinki City Theatre. Moreover,<br />

in <strong>2022</strong>, members of the University of Helsinki’s quality network,<br />

and the management team of Kilden teater og konserthus<br />

in Norway visited Helsinki City Theatre to familiarise<br />

themselves with the production model and Lean development<br />

of Helsinki City Theatre. In addition to the production process,<br />

the Theatre invested in developing the HR administration processes<br />

in <strong>2022</strong> by launching a project to introduce the Sympa<br />

HR management system.<br />

MIN FANTASTISKA VÄNINNA<br />

Alexander Wendelin © Ilkka Saastamoinen


47


48<br />

Laura Lehtola – Milja Sarkola<br />

MINÄ VALITSIN SINUT<br />

Wenla Reimaluoto and Misa Lommi<br />

© Ilkka Saastamoinen


49<br />

Environmental responsibility<br />

Towards the end of <strong>2022</strong>, the City Theatre was accepted<br />

into the City of Helsinki Urban Environment Division’s<br />

energy survey project that will be implemented at the<br />

Theatre’s premises early in 2023. The project’s aim is<br />

to identify measures to improve energy efficiency. Moreover,<br />

negotiations about a feasibility study of a solar power plant<br />

were carried out with the City of Helsinki, to investigate the<br />

possibility of building a power plant at the Theatre that would<br />

produce its own solar energy.<br />

MINÄ VALITSIN SINUT<br />

Misa Lommi, Hanna Raiskinmäki, Kaisa Torkkel,<br />

Wenla Reimaluoto and Unto Nuora<br />

© Ilkka Saastamoinen<br />

During <strong>2022</strong>, in cooperation with the Finnish National Opera<br />

and Ballet and the Association of Finnish Theatres, Helsinki<br />

City Theatre translated Book One of the Theatre Green Book<br />

into Finnish. Book One presents standards for improving the<br />

ecological sustainability of theatre productions. The Theatre<br />

Green Book, developed by experts and theatre sector operators<br />

in Britain, sets standards in three volumes to enable the<br />

sustainable making of productions and to improve the sustainability<br />

of various theatre operations and buildings.<br />

In 2021, the City Theatre was awarded the EcoCompass certificate<br />

that remains valid three years. The City Theatre has made<br />

a commitment to follow the ten criteria of the EcoCompass<br />

environmental management system. Trained environmental<br />

managers at various departments have defined concrete development<br />

targets, measures and objectives. Realisation of<br />

these measures is monitored on an annual basis.


50<br />

Christopher Hampton – Leea Klemola – Rosa-Maria Perä<br />

VAARALLISIA SUHTEITA (Les liaisons dangereuses)<br />

Merja Larivaara, Riitta Havukainen, Eija Vilpas and Pertti Koivula<br />

© Harri Hinkka


51<br />

Training and occupational<br />

wellbeing<br />

Personnel training and the development of occupational wellbeing<br />

were invested in also in <strong>2022</strong>. Employees from various occupational<br />

groups participated in training in their respective fields to maintain<br />

and develop their competences. During the year, training was<br />

provided also for supervisors, and vocational guidance and development<br />

of the work communities of various departments continued in cooperation<br />

with Kasvupolku Perita Sipiläinen Oy and Sampo Kettunen Consulting<br />

Coaching & Counselling. Work Culture Chamber sessions for processing the<br />

Theatre’s strategy with performers also continued from the previous year.<br />

All in all, €138,000 was spent on supervisor training, vocational guidance<br />

and staff training, and an additional €12,000 was allocated to song and<br />

dance instruction for performing artists. Pension Insurance Company Elo has<br />

contributed 50%, a total of €17,000, to the training of supervisors and the<br />

work community development of various departments.<br />

Development of person-years<br />

Realised 2018 2019 2020 2021 <strong>2022</strong><br />

Permanent 223 230 241 214 244<br />

Part-time 83 103 84 64 86<br />

Total 306 333 325 278 330<br />

ARTISTS 42 %<br />

TECHNICAL STAFF 44 %<br />

The Theatre’s<br />

annual<br />

labour unit<br />

count 2021<br />

ADMINIS-<br />

TRATION 14 %


52<br />

Tove Jansson<br />

KRIS OCH KATASTROF I MUMINDALEN<br />

Elena Rekola, Ulriikka Heikinheimo, Alexander Wendelin,<br />

Lumi Aunio, Pia Runnakko and Riina Tikkanen<br />

© Moomin Characters


53<br />

FINANCES<br />

In terms of Theatre’s internal revenues, <strong>2022</strong> turned<br />

out to be a moderate year, despite the restrictions<br />

in force during the first months of the year, and the<br />

higher-than-usual number of cancellations throughout<br />

the year. Visitor numbers are increasing and internal<br />

revenues reached a healthy level in the autumn season.


54<br />

Revenues<br />

In <strong>2022</strong>, the Theatre’s operating revenue, excluding targeted<br />

grants, totalled €7,395,000, €3,946,000 more than in the<br />

previous year. Ticket revenues, €6,471,000 in total, were<br />

€3,489,000 higher that in the previous year, and other income,<br />

€924,000, was €457,000 higher than in the previous year.<br />

Other income consists, for example, of income earned from visiting<br />

performances, rental income from the restaurant and service<br />

charges and other such income.<br />

In <strong>2022</strong>, the Theatre Foundation received State subsidies<br />

based on 294 person-years, of which two person-years were<br />

granted as raised, and the total sum was €6,801,000. Nine less<br />

person-years were accepted as a basis for the State subsidies than<br />

in the previous year. The unit price of a person-year, €62,254, was<br />

higher year-on-year (€60,016). As consequence, the total State<br />

subsidies received by the Helsinki Theatre Foundation increased<br />

by €72,000 (increase in the previous year, €220,000). Moreover,<br />

an additional subsidy of €2,800,000 was granted to the Theatre<br />

to cover the losses of income caused by the Covid-19 pandemic.<br />

The Theatre received a total of €179,000 in various targeted<br />

grants from the City of Helsinki (€80,000 for the Pääroolissa Malmi<br />

community theatre project, €14,000 for the Mukavaa matkaa! Culture<br />

Kids performance and €85,000 for the Art for the elderly at home<br />

project). Moreover, the Theatre received a targeted grant of €35,000<br />

for the Shed activity and €120,000 of the grant targeted at Lilla Teatern’s<br />

development project was used. The Kone Foundation awarded<br />

a grant of €320,000 to the Stage for Contemporary Performance for<br />

two performance seasons, of which €165,000 was allocated to <strong>2022</strong>.<br />

A grant of €10,000 from Svenska Litteratursällskapet i Finland was<br />

received for the Kris och katastrof i Mumindalen performance.<br />

The City of Helsinki granted the theatre operating grants and<br />

rent subsidies for the total sum of €8,103,000, €12,000 less than<br />

in the previous year. The rent paid for Lilla Teatern’s premises and<br />

the Arena Stage was covered with the Theatre’s internal revenues.<br />

The subsidy for annual repairs and renovations totalled €420,000,<br />

and the expenditure totalled €423,000. During the year, the Theatre<br />

received a subsidy of €5,110,000 from the City of Helsinki for<br />

loan and interest payments. The subsidy was allocated to cover the<br />

interests and payments on loans granted by Municipality Finance<br />

Plc for the renovation and modernisation of theatre technology.<br />

Revenues from the Theatre’s own activities accounted for<br />

30% of all income. When subsidies for renovation, rent and loans<br />

are deducted from all income, this figure comes to 33%.<br />

OTHER 2 %<br />

CITY 24 %<br />

OWN REVENUES 32 %<br />

Helsinki<br />

City Theatre<br />

funding in<br />

<strong>2022</strong><br />

STATE 42 %


Marie Jones<br />

KIVIÄ TASKUSSA<br />

(Stones in His Pocket)<br />

20th anniversary performance<br />

24.10.<strong>2022</strong><br />

Mika Nuojua and Martti Suosalo<br />

© Robert Seger<br />

55


56<br />

Leena Krohn – Paula Salminen<br />

YSTÄVÄNI PELIKAANI<br />

Elias Salonen and Ylermi Rajamaa<br />

© Otto-Ville Väätäinen


57<br />

Expenses<br />

Personnel expenses totalled €15,669,000, which was €2,695,000, or some<br />

21% higher than in the previous year. The rise in personnel expenses was<br />

primarily attributable to the operations returning to normal.<br />

During the financial year, a slight increase, €900, was recorded in the<br />

pension liability to the Pension Security Foundation of Stage and Screen Workers.<br />

In other variable expenses, personnel expenses totalled €3,262,000, which was<br />

€1,167,000 more than in the previous year. The amount of compensation for work<br />

and use increased by €569,000 year-on-year, attributable to higher copyright fees.<br />

Other fixed expenses (excl. personnel expenses) were all in all €255,000 higher<br />

than in the previous year, and the operating expenses of the premises increased by<br />

€300,000 in comparison to 2021. An increase in the general level of prices has been<br />

the most significant cause of higher expenses, particularly the exceptionally high<br />

increase in energy prices.<br />

Aino Havukainen – Sami Toivonen – Sami Rannila<br />

TATU JA PATU HELSINGISSÄ<br />

Paavo Kääriäinen, Leenamari Unho and Antti Timonen<br />

© Robert Seger


58<br />

Ingmar Bergman– Paavo Westerberg<br />

FANNY JA ALEXANDER (Fanny och Alexander)<br />

Eero Aho and Anna-Maija Tuokko<br />

© Otto-Ville Väätäinen


59<br />

Investments<br />

The Theatre Foundation has received €420,000 in financial<br />

assistance from the City of Helsinki for annual<br />

repairs and renovations. The total sum for acquisitions<br />

of stage-technical equipment essential for operations,<br />

and renovations, came to €423,000 during the year, with<br />

€166,000 allocated to lighting equipment, €82,000 to general<br />

technology and €60,000 to stage technology. Investments in<br />

the stage property room totalled €58,000, those in wardrobe,<br />

€45,000 and in property, €12,000.<br />

Investment expenses totalling €68,681,000 related to the<br />

renovation project have been recorded as balance sheet assets<br />

on 31 December <strong>2022</strong>. After adjustments for depreciation, the<br />

share of investment expenses totals €46,464,000. Of this total,<br />

the theatre building accounts for €41,494,000 and theatre<br />

technology, €4,970,000.<br />

Financing of the<br />

renovation and<br />

theatre technology<br />

The extensive renovation of the theatre building was<br />

carried out based on the loan guarantee granted by<br />

the City of Helsinki, the annual loan subsidy of the<br />

City, and a State grant. The Ministry of Education and<br />

Culture granted a total of €3,450,000 to the project. Moreover,<br />

the City of Helsinki granted €2 million in credit facilities to<br />

cover liquidity needs during the renovation.<br />

On 31 December <strong>2022</strong>, the Theatre Foundation had longterm<br />

loans guaranteed by the City of Helsinki, from Municipality<br />

Finance Plc, totalling €41,650,000. Repayment of these<br />

loans continued according to plan in <strong>2022</strong>.


60<br />

Leena Rapola<br />

Antti Mattila<br />

Sanna-June Hyde, Rauno Ahonen, Paavo Westerberg<br />

Olavi Uusivirta, Raili Raitala, Jari Pehkonen<br />

Santeri Kinnunen, Jouko Klemettilä<br />

Fanny<br />

and Alexander<br />

rehearsals<br />

© Heidi Piiroinen


61<br />

Significant events after the close<br />

of the year under review<br />

No substantial changes that would have a significant impact on the City Theatre’s<br />

operational preconditions have occurred after the close of the year under review.<br />

Outlook for probable future development<br />

The outlook for development in 2023 is unstable in economic<br />

terms, because fairly high wage increases are predicted on the<br />

basis of general collective bargaining. Due to the reform of the<br />

State subsidies system, the Theatre Foundation was entitled<br />

to less person-years than before. The financial impacts of this<br />

reform will be targeted at the coming years after the number<br />

of realised person-years has returned to normal in <strong>2022</strong>, and<br />

the difference to the fixed number of person-years (294) in the<br />

six-year period will increase further.<br />

Evaluation of the most significant<br />

operational risks and uncertainty factors<br />

In relation to the scope and structure of its operations, the<br />

City Theatre has conducted a comprehensive analysis of the<br />

most significant risks and uncertainty factors and other issues<br />

influencing the development of operations.<br />

As typical for the basic nature of theatre operations, the<br />

City Theatre’s most significant risks relate to the uncertainty<br />

factors related to performances, the labour-intensive nature of<br />

the industry, the artistic and economic success of productions<br />

and the audience’s reaction to opening performances. The City<br />

Theatre’s broad-based programme and many stages have contributed<br />

substantially to its risk management.<br />

The Ministry of Education and Culture’s project reforming<br />

State funding for culture, together with the changes made<br />

to the grounds for granting of State subsidies, and legislative<br />

amendments, add uncertainty to the level of the Theatre’s<br />

current, established share of State subsidies on the basis of<br />

person-years.<br />

Traditionally, the Theatre’s internal revenues have covered<br />

a substantial portion of operating expenses. Maintaining the<br />

high level of ticket revenue and developing other income generation<br />

are key goals as public funding decreases. Maintaining a<br />

strong balance sheet to offset economic fluctuations and safeguarding<br />

operations will be increasingly important in days to<br />

come. The Theatre Foundation’s Board of Directors has specified<br />

€3.2 million as the target level for equity capital to safeguard<br />

the Theatre’s operational preconditions and a sufficient riskcarrying<br />

capacity.<br />

The Theatre’s aim is to control overall economic risks by<br />

cutting fixed and variable expenses and by producing interesting<br />

programme for the audience, taking into account a sufficient<br />

number of performances.<br />

The Covid-19 pandemic revealed a new kind of risks for<br />

theatre operations and, consequently, extensive security guidelines<br />

have been prepared to guarantee the safety of the audience<br />

and employees alike. The risk of further pandemics will<br />

increase in days to come and measures to control these risks<br />

must be developed.<br />

Assessment of and key indicators for<br />

financial standing and result, and other<br />

factors affecting the development of<br />

business operations<br />

Result for the financial year<br />

The financial statements indicate a surplus of €500,000, and<br />

the balance sheet shows equity capital at €2,820,000.


62<br />

General grants<br />

In <strong>2022</strong>, the Theatre received €9,601,000 in government grants, of which €2,800,000<br />

was compensation for loss of income caused by the pandemic, and operating grants<br />

from the City of Helsinki for the principal activities, €5,198,000 in total.<br />

Breakdown of the Theatre’s income:<br />

2018 2019 2020 2021 <strong>2022</strong><br />

Own revenues, % 38.2 46.0 18.3 18.9 30.3<br />

Grants and subsidies, % 61.8 54.0 81.7 81.1 69.7<br />

The impact of loan subsidies has been eliminated from the figures.<br />

Audience outreach’s Jenny Jumppanen and<br />

Hanna Nuorala organised a Helsinki-themed<br />

workshop at the Book Fair.<br />

© Mikko Peltoniemi<br />

Development of the Theatre’s income, excluding renovation, rent and<br />

loan subsidies:<br />

2018 2019 2020 2021 <strong>2022</strong><br />

Income, €1,000 20,550 23,255 19,010 16,963 22,750<br />

Own revenues, % 44.1 52.4 20.2 20.1 33<br />

Grants and subsidies, % 55.9 47.6 79.8 79.9 67<br />

SENIORISOPPA CHRISTMAS CONCERT © Ilkka Kokkonen


63<br />

Surplus/deficit, general grants in relation to turnover (€1,000) and the share of equity capital of balance sheet<br />

total<br />

2018 % 2019 % 2020 % 2021 % <strong>2022</strong> %<br />

Turnover 9 061 12 195 3 844 3 416 7 395<br />

Deficit 10 741 -118.5 -10 509 -86.2 -15 436 -401.6 -14 055 -411.5 -14 299 -193.4<br />

General grants 11 298 125.8 11 398 93.5 15 044 391.4 13 124 384.2 14 795 200.1<br />

Equity capital 3 198 4.4 3 648 5.4 3 255 5.3 2 324 4.0 2 820 5.1<br />

Balance sheet total 72 222 67 541 61 833 57 588 55 736<br />

The children got to see their parents’ workplace. © Kati Mykkänen


64<br />

Kay Pollak – Carin Pollak – Fredrik Kempe<br />

NIIN KUIN TAIVAASSA (Så som i himmelen)<br />

Tuukka Leppänen<br />

© Otto-Ville Väätäinen<br />

Pajtim Statovci – Tuomas Timonen<br />

BOLLA<br />

Otto Rokka and Mikko Kauppila<br />

© Ilkka Saastamoinen


65<br />

Income statement 31 December <strong>2022</strong><br />

ACTUAL OPERATIONS <strong>2022</strong> 2021<br />

Revenues 7 395 244,32 3 415 515,16<br />

Expenses<br />

Personnel -15 669 396,19 -12 971 956,62<br />

Rent -3 278 392,06 -3 239 885,38<br />

City of Helsinki rent subsidy 2 893 000,00 2 905 000,00<br />

Depreciation -4 061 291,72 -4 061 291,72<br />

Other expenses -6 224 423,95 -4 623 018,19<br />

Targeted grants 509 082,65 -25 831 421,27 420 547,80 -21 570 604,11<br />

Deficit -18 436 176,95 -18 155 088,95<br />

FINANCIAL INCOME AND EXPENSES<br />

Interest earned 47 260,18 436,14<br />

Interest paid -1 020 456,85 -1 099 883,74<br />

City of Helsinki loan subsidy 5 110 000,00 4 136 803,33 5 200 000,00 4 100 552,40<br />

Deficit -14 299 373,62 -14 054 536,55<br />

EXTRAORDINARY INCOME<br />

GENERAL GRANTS<br />

State operating grant 9 600 627,00 7 928 394,00<br />

City of Helsinki operating grant 5 198 000,00 5 198 000,00<br />

City of Helsinki renovation grant 420 000,00 420 000,00<br />

Renovations -423 335,99 14 795 291,01 -422 855,81 13 123 538,19<br />

RESULT FOR THE FINANCIAL YEAR 495 917,39 -930 998,36<br />

RESERVE TRANSFERS<br />

Transfers to reserves 0,00 0,00<br />

RESERVES<br />

Voluntary provisions<br />

Withdrawal from reserves for production 0,00 0,00<br />

Deficit/Surplus 495 917,39 -930 998,36


66<br />

Balance Sheet<br />

BALANCE SHEET<br />

BALANCE SHEET<br />

ASSETS <strong>2022</strong> 2021<br />

FIXED ASSETS<br />

Tangible assets 59 056,85 59 056,85<br />

Machinery and equipment 10 485,96 16 777,68<br />

Renovation project 68 680 732,04 68 671 204,49<br />

Depreciation, theatre technology -6 050 000,00 -4 950 000,00<br />

Depreciation, theatre building -16 166 250,00 46 534 024,85 -13 211 250,00 50 585 789,02<br />

CURRENT ASSETS<br />

Receivables<br />

Short-term<br />

Accounts receivable 67 387,39 56 860,54<br />

Accrued income 769 136,67 1 536 524,06 1 041 958,44 1 098 818,98<br />

Cash and bank 7 665 660,77 5 903 460,97<br />

LIABILITIES<br />

55 736 209,68 57 588 068,97<br />

EQUITY CAPITAL<br />

Original own funds 3 363,76 3 363,76<br />

Contingency reserve 460 470,49 460 470,49<br />

Operational fund 846 145,53 846 145,53<br />

Surplus/deficit for previous<br />

financial years 1 014 279,21 1 945 277,57<br />

Surplus/deficit for financial year 495 917,39 2 820 176,38 -930 998,36 2 324 258,99<br />

PROVISIONS FOR LIABILITIES<br />

AND CHARGES<br />

Pension provisions 155 181,00 154 244,00<br />

LIABILITIES<br />

Long-term<br />

Loans from Municipality Finance Plc 41 650 000,00 45 550 000,00<br />

Loan from the City of Helsinki 0,00 41 650 000,00 0,00 45 550 000,00<br />

Short-term<br />

Loan from Municipality Finance Plc 3 900 000,00 3 900 000,00<br />

Advances received 2 648 432,81 1 326 570,57<br />

Accounts payable 591 471,23 345 880,47<br />

Other short-term liabilities 1 829 535,64 1 973 073,11<br />

Prepayments 2 141 412,62 11 110 852,30 2 014 041,83 9 559 565,98<br />

55 736 209,68 57 588 068,97


67<br />

During the City’s Best Christmas<br />

Porridge event, the creators of the<br />

Minä valitsin sinut podcast, Daniar<br />

Latif and Onni Mäkelä, were<br />

chosen as the customer of the year<br />

<strong>2022</strong>.<br />

© Miika Storm<br />

Young people of the Saiturin joulu<br />

(A Christmas Carol) performance<br />

Mikko Peltoniemi as presenter.


68<br />

Programme <strong>2022</strong><br />

Kati Korosuo<br />

THE ARTIST IS AT HOME<br />

Sara Grotenfelt<br />

THE LAST HURRAH<br />

Helsingin<br />

Feministinen Salaseura:<br />

KOHTAAMISIA


69


70<br />

Fanny ja Alexander<br />

© Otto-Ville Väätäinen

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