Nevlunghavn Bakeri & Conditori A/S
Keywords
productionbakery goodsbreadrollsbaked goodscakestartstortillasfrozenpancakeswaffles
Organization
- CEO
- AT
Atle Thorstein1977
- Chairman of the board
- AT
Atle Thorstein1977
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 12,973,638
- NOK
- Annual total result 2023
- -460,236
- NOK
- Total equity 2023
- 1,380,899
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AT 1977 | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AT 1977 | Chairman | 90 % directly |
WS | Board Member | 5 % directly |
AT 1946 | Board Member | 5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT 1977 | Managing Director/CEO, Chairman | 90 % directly |
AT 1946 | Board Member | 5 % directly |
WS | Board Member | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AT 1977 | Ordinary shares | 90 | 90 % |
AT 1946 | Ordinary shares | 5 | 5 % |
WS | Ordinary shares | 5 | 5 % |
Shares owned by the Nevlunghavn Bakeri & Conditori A/S
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 1.82 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,973,638 | 12,924,117 | 12,405,746 |
Annual Total Result | -460,236 | -225,306 | 306,881 |
Total assets | 4,318,652 | 4,391,184 | 4,832,476 |
Total liabilities | 2,937,753 | 2,550,049 | 2,666,034 |
Total equity | 1,380,899 | 1,841,135 | 2,166,442 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,973,638 | 12,924,117 | 12,405,746 |
Total operating costs | 13,386,954 | 13,232,375 | 12,042,780 |
Operating result | -413,316 | -308,259 | 362,967 |
Financial income/costs | -44,893 | -237 | 8,226 |
Profit before tax | -458,209 | -308,495 | 371,192 |
Total tax & extraordinary income/cost | 2,027 | -83,189 | 64,311 |
Annual Total Result | -460,236 | -225,306 | 306,881 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,549,524 | 1,435,255 | 1,693,613 |
Total current assets | 2,769,128 | 2,955,929 | 3,138,862 |
Total assets | 4,318,652 | 4,391,184 | 4,832,476 |
Short term debt | 1,502,335 | 1,400,309 | 1,191,423 |
Long term debt | 1,435,418 | 1,149,740 | 1,474,611 |
Total liabilities | 2,937,753 | 2,550,049 | 2,666,034 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 880,899 | 1,341,135 | 1,666,442 |
Total equity | 1,380,899 | 1,841,135 | 2,166,442 |
Total equity and liabilities | 4,318,652 | 4,391,184 | 4,832,476 |
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
10
Activity
Manufacture of food products
10.7
Main industrial group
Manufacture of bakery and farinaceous products
10.71
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes
10.710
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes