CERVEZ AS
Closed at July 8th, 2023
Organization
- CEO
- ØM
- Chairman of the board
- ØM
- Operation time
- 9 years
- - Jun 18, 2014 to Jul 8, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2022
- 258,741
- NOK
- Total equity 2022
- 871,953
- NOK
Last update: Jun 15, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØM | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØM | Chairman | 100 % indirectly |
CI | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØM | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -97,327Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 258,741 | -18,896 |
Total assets | 7,312,818 | 875,153 |
Total liabilities | 6,440,865 | 3,326 |
Total equity | 871,953 | 871,827 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 67,405 | 22,553 |
Operating result | -67,405 | -22,553 |
Financial income/costs | 399,089 | -1,672 |
Profit before tax | 331,684 | -24,225 |
Total tax & extraordinary income/cost | 72,943 | -5,329 |
Annual Total Result | 258,741 | -18,896 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 5,886,401 | 0 |
Total current assets | 1,426,417 | 875,153 |
Total assets | 7,312,818 | 875,153 |
Short term debt | 337,903 | 3,326 |
Long term debt | 6,102,963 | 0 |
Total liabilities | 6,440,865 | 3,326 |
Contributed capital | 313,230 | 313,230 |
Retained earnings | 558,723 | 558,597 |
Total equity | 871,953 | 871,827 |
Total equity and liabilities | 7,312,818 | 875,153 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises