HORTEN BRYGGERI AS
Keywords
productionbeernon-alcoholicalcohol
Organization
- CEO
- DK
Dag Kjeldsberg1958
- Chairman of the board
- DK
Dag Kjeldsberg1958
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 360
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 55,056
- NOK
- Annual total result 2023
- -76,843
- NOK
- Total equity 2023
- 825,462
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
DK 1958 | Managing Director/CEO | 88 % indirectly |
Board
Name | Role | Shares |
---|---|---|
DK 1958 | Chairman | 88 % indirectly |
EK | Board Member | - |
AK | Board Member | 6 % indirectly |
BK | Board Member | 6 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
DK 1958 | Managing Director/CEO, Chairman | 88 % indirectly |
AK | Board Member | 6 % indirectly |
BK | Board Member | 6 % indirectly |
Last update: Sep 7, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 360 | 100 % |
Shares owned by the HORTEN BRYGGERI AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % | |
Ordinary shares | 5 | 16.67 % | |
Ordinary shares | 12,500 | 0.94 % | |
Ordinary shares | 1,000 | 0.2 % | |
NO0011019101 | 20,000 | 0.03 % | |
Ordinary shares | 330 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -95,152Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 55,056 | 68,001 | 52,023 |
Annual Total Result | -76,843 | -59,052 | -95,620 |
Total assets | 1,231,364 | 1,161,966 | 965,743 |
Total liabilities | 405,903 | 259,662 | 4,388 |
Total equity | 825,462 | 902,305 | 961,356 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 55,056 | 68,001 | 52,023 |
Total operating costs | 119,287 | 89,975 | 147,643 |
Operating result | -64,231 | -21,974 | -95,620 |
Financial income/costs | -12,612 | -37,078 | 0 |
Profit before tax | -76,843 | -59,052 | -95,620 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -76,843 | -59,052 | -95,620 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 747,987 | 707,987 | 336,119 |
Total current assets | 483,377 | 453,979 | 629,624 |
Total assets | 1,231,364 | 1,161,966 | 965,743 |
Short term debt | 405,903 | 259,662 | 4,388 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 405,903 | 259,662 | 4,388 |
Contributed capital | 1,012,639 | 1,012,639 | 1,012,639 |
Retained earnings | -187,177 | -110,334 | -51,283 |
Total equity | 825,462 | 902,305 | 961,356 |
Total equity and liabilities | 1,231,364 | 1,161,966 | 965,743 |
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