QVART & HOMBORSUND ØLKOMPANI AS • 918844201 • Homborsund • Manufacture of beverages

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Industry and manufacturing

/ Beer and malt

QVART & HOMBORSUND ØLKOMPANI AS

Keywords

productionbeernon-alcoholicalcohol

Organization

CEO: AO
Alf Olav Øye1964
Chairman of the board: TS
Torjus Stalleland1975
Years since formation: 7 years; since Apr 18, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 32,055; 1 share class
Total number of shareholders: 5; 2 companies, 3 persons
Belongs to group of

Financials

Total operating income 2023: 8,041,978; NOK
Annual total result 2023: -349,106; NOK
Total equity 2023: -2,216,125; NOK

Last update: Nov 26, 2024

Management

Management / administration

Name	Role	Shares
AO Alf Olav Øye 1964	Managing Director/CEO	39.43 % indirectly

Board

Name	Role	Shares
TS Torjus Stalleland 1975	Chairman	9.28 % indirectly
PR Pål Ragnar Tegnander 1964	Board Member	28.78 % indirectly
AB Aslak Jørundland Brekke 1964	Board Member	12.59 % indirectly
HK Henrik Kjøge 1966	Board Member	1.8 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
S SUNDE REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AO Alf Olav Øye 1964	Managing Director/CEO	39.43 % indirectly
PR Pål Ragnar Tegnander 1964	Board Member	28.78 % indirectly
AB Aslak Jørundland Brekke 1964	Board Member	12.59 % indirectly
TS Torjus Stalleland 1975	Chairman	9.28 % indirectly
LH Lars Ole Hogstad 1982	-	4.99 % directly
HK Henrik Kjøge 1966	Board Member	1.8 % indirectly
TD Tellef Dannevig 1980	-	1.56 % directly
LK Lars Kristian Amundsen 1984	-	1.56 % directly

Last update: May 4, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A ALE MATES AS	Ordinary shares	26,479	82.6 %
S STALLELAND INVEST AS	Ordinary shares	2,976	9.28 %
LH Lars Ole Hogstad 1982	Ordinary shares	1,600	4.99 %
LK Lars Kristian Amundsen 1984	Ordinary shares	500	1.56 %
TD Tellef Dannevig 1980	Ordinary shares	500	1.56 %

Last update: May 24, 2024

Group structure

ALE MATES AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -14,031
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	8,041,978	7,432,715	6,645,737
Annual Total Result	-349,106	-999,352	-1,082,380
Total assets	2,433,759	2,300,410	2,368,102
Total liabilities	4,649,884	4,167,428	3,299,768
Total equity	-2,216,125	-1,867,018	-931,667

P&L

Year	2023	2022	2021
Total operating income	8,041,978	7,432,715	6,645,737
Total operating costs	8,287,899	8,507,767	7,935,759
Operating result	-245,921	-1,075,052	-1,290,022
Financial income/costs	-196,122	-152,226	-84,144
Profit before tax	-442,042	-1,227,279	-1,374,166
Total tax & extraordinary income/cost	-92,936	-227,927	-291,786
Annual Total Result	-349,106	-999,352	-1,082,380

Balance overview

Year	2023	2022	2021
Total fixed assets	1,297,343	1,273,482	1,056,664
Total current assets	1,136,416	1,026,928	1,311,438
Total assets	2,433,759	2,300,410	2,368,102
Short term debt	3,746,082	3,108,543	1,906,370
Long term debt	903,802	1,058,885	1,393,398
Total liabilities	4,649,884	4,167,428	3,299,768
Contributed capital	723,100	723,100	609,100
Retained earnings	-2,939,225	-2,590,118	-1,540,767
Total equity	-2,216,125	-1,867,018	-931,667
Total equity and liabilities	2,433,759	2,300,410	2,368,102

Classification

Category

Industry and manufacturing

/ Beer and malt

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