CERVISIAM BRYGGERI AS
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Keywords
productionbeernon-alcoholicalcohol
Links
Organization
- CEO
- PH
- Chairman of the board
- AN
- Years since formation
- 10 years
- since Apr 20, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 659,524
- NOK
- Annual total result 2023
- -193,438
- NOK
- Total equity 2023
- 686,725
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PH | Managing Director/CEO | 31.5 % directly |
Board
Name | Role | Shares |
---|---|---|
AN | Chairman | 5 % directly |
PH | Board Member | 31.5 % directly |
SA | Board Member | 32 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA | Board Member | 32 % directly |
PH | Managing Director/CEO, Board Member | 31.5 % directly |
MO 1991 | - | 26.5 % directly |
AN | Chairman | 5 % directly |
EM | - | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SA | Ordinary shares | 320 | 32 % |
PH | Ordinary shares | 315 | 31.5 % |
MO 1991 | Ordinary shares | 265 | 26.5 % |
AN | Ordinary shares | 50 | 5 % |
EM | Ordinary shares | 50 | 5 % |
Shares owned by the CERVISIAM BRYGGERI AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 750 | 75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 659,524Operating profit 2023: NOK -151,661Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 659,524 | 875,860 | 846,389 |
Annual Total Result | -193,438 | 293,296 | 167,783 |
Total assets | 811,664 | 1,197,113 | 805,085 |
Total liabilities | 124,939 | 316,950 | 218,217 |
Total equity | 686,725 | 880,163 | 586,868 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 659,524 | 875,860 | 846,389 |
Total operating costs | 811,184 | 494,916 | 629,449 |
Operating result | -151,661 | 380,944 | 216,941 |
Financial income/costs | -949 | -4,924 | -1,833 |
Profit before tax | -152,609 | 376,020 | 215,107 |
Total tax & extraordinary income/cost | 40,829 | 82,724 | 47,324 |
Annual Total Result | -193,438 | 293,296 | 167,783 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 17,074 | 115,658 | 99,291 |
Total current assets | 794,590 | 1,081,455 | 705,794 |
Total assets | 811,664 | 1,197,113 | 805,085 |
Short term debt | 84,110 | 316,950 | 218,217 |
Long term debt | 40,829 | 0 | 0 |
Total liabilities | 124,939 | 316,950 | 218,217 |
Contributed capital | 39,000 | 39,000 | 39,000 |
Retained earnings | 647,725 | 841,163 | 547,868 |
Total equity | 686,725 | 880,163 | 586,868 |
Total equity and liabilities | 811,664 | 1,197,113 | 805,085 |
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