YOU ARE A FUNNY MAN AS
Keywords
productionbeernon-alcoholicalcohol
Organization
- CEO
- ND
Noel David Heath1984
- Chairman of the board
- MB
- Years since formation
- 6 years
- since Feb 20, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 6,794,454
- NOK
- Annual total result 2023
- -1,058,117
- NOK
- Total equity 2023
- -7,165,312
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ND 1984 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MB | Chairman | - |
ND 1984 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: May 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,794,454 | 6,097,501 | 4,038,935 |
Annual Total Result | -1,058,117 | -1,356,983 | -813,699 |
Total assets | 1,927,633 | 2,121,561 | 2,400,765 |
Total liabilities | 9,092,945 | 8,228,756 | 7,150,977 |
Total equity | -7,165,312 | -6,107,195 | -4,750,212 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,794,454 | 6,097,501 | 4,038,935 |
Total operating costs | 7,091,744 | 6,751,202 | 4,542,802 |
Operating result | -297,290 | -653,701 | -503,867 |
Financial income/costs | -760,827 | -703,282 | -309,832 |
Profit before tax | -1,058,117 | -1,356,983 | -813,699 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,058,117 | -1,356,983 | -813,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,341,528 | 1,498,044 | 1,808,707 |
Total current assets | 586,106 | 623,517 | 592,058 |
Total assets | 1,927,633 | 2,121,561 | 2,400,765 |
Short term debt | 767,068 | 712,352 | 284,041 |
Long term debt | 8,325,877 | 7,516,404 | 6,866,937 |
Total liabilities | 9,092,945 | 8,228,756 | 7,150,977 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -7,195,312 | -6,137,195 | -4,780,212 |
Total equity | -7,165,312 | -6,107,195 | -4,750,212 |
Total equity and liabilities | 1,927,633 | 2,121,561 | 2,400,765 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
11
Activity
Manufacture of beverages
11.0
Main industrial group
Manufacture of beverages
11.05
Industrial group
Manufacture of beer
11.050
Industrial group
Manufacture of beer