Organization
- CEO
- AK
- Chairman of the board
- GH
Gunnar Hviding1964
- Years since formation
- 6 years
- since May 31, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 43
Ownership
- Number of shares and share classes
- 36,090
- 3 share classes
- Total number of shareholders
- 4
- 2 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 94,375,297
- NOK
- Annual total result 2023
- -1,896,326
- NOK
- Total equity 2023
- 89,476,425
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GH 1964 | Chairman | - |
| Board Member | 6.7 % indirectly | |
JM | Observer | - |
TS | Observer | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 10.63 % indirectly | |
| Board Member | 6.7 % indirectly | |
MS | - | 4.72 % indirectly |
| - | 4.47 % indirectly | |
| - | 4.47 % indirectly | |
| - | 4.47 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 17,143 | 47.5 % | |
| Preference shares | 17,143 | 47.5 % | |
| Class B shares | 902 | 2.5 % | |
| Class B shares | 902 | 2.5 % |
Shares owned by the LERVIG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000,000 | 100 % | |
| Ordinary shares | 1,500,000 | 100 % | |
| Ordinary shares | 400,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 94,375,297Operating profit 2023: NOK 915,003Employees: 43
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 94,375,297 | 80,612,910 | 79,129,306 |
Annual Total Result | -1,896,326 | -4,067,604 | 463,647 |
Total assets | 113,264,506 | 112,714,482 | 114,851,183 |
Total liabilities | 23,788,081 | 21,341,731 | 19,410,826 |
Total equity | 89,476,425 | 91,372,751 | 95,440,355 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 94,375,297 | 80,612,910 | 79,129,306 |
Total operating costs | 93,460,294 | 85,259,797 | 78,997,036 |
Operating result | 915,003 | -4,646,887 | 132,270 |
Financial income/costs | -2,522,597 | -366,928 | 477,586 |
Profit before tax | -1,607,594 | -5,013,815 | 609,856 |
Total tax & extraordinary income/cost | 288,732 | -946,211 | 146,209 |
Annual Total Result | -1,896,326 | -4,067,604 | 463,647 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 59,377,135 | 57,067,132 | 53,527,583 |
Total current assets | 53,887,371 | 55,647,350 | 61,323,600 |
Total assets | 113,264,506 | 112,714,482 | 114,851,183 |
Short term debt | 23,788,081 | 21,341,731 | 19,410,826 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 23,788,081 | 21,341,731 | 19,410,826 |
Contributed capital | 68,308,337 | 68,308,337 | 68,308,337 |
Retained earnings | 21,168,088 | 23,064,414 | 27,132,018 |
Total equity | 89,476,425 | 91,372,751 | 95,440,355 |
Total equity and liabilities | 113,264,506 | 112,714,482 | 114,851,181 |
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