Annual Report 2022
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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