HORTEN MIKROBRYGGERI AS
Keywords
productionbeernon-alcoholicalcohol
Organization
- CEO
- Chairman of the board
- JP
Jon Patrik Mørk1968
- Years since formation
- 9 years
- since Mar 23, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 5,061,235
- NOK
- Annual total result 2023
- 365,707
- NOK
- Total equity 2023
- 112,672
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JP 1968 | Chairman | 33.33 % indirectly |
CM 1998 | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JP 1968 | Chairman | 33.33 % indirectly |
CM 1998 | Board Member | 33.33 % indirectly |
PS | - | 33.33 % directly |
Last update: Nov 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % | |
PS | Ordinary shares | 100 | 33.33 % |
Shares owned by the HORTEN MIKROBRYGGERI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 371 | 31.44 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,061,235 | 3,875,488 | 3,255,733 |
Annual Total Result | 365,707 | -466,231 | 173,847 |
Total assets | 1,338,173 | 885,401 | 1,405,546 |
Total liabilities | 1,225,501 | 1,138,437 | 4,208,440 |
Total equity | 112,672 | -253,036 | -2,802,893 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,061,235 | 3,875,488 | 3,255,733 |
Total operating costs | 4,578,652 | 3,849,397 | 3,033,498 |
Operating result | 482,583 | 26,091 | 222,235 |
Financial income/costs | -39,387 | -492,322 | -48,387 |
Profit before tax | 443,195 | -466,231 | 173,847 |
Total tax & extraordinary income/cost | 77,488 | 0 | 0 |
Annual Total Result | 365,707 | -466,231 | 173,847 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 709,951 | 353,996 | 911,646 |
Total current assets | 628,222 | 531,406 | 493,900 |
Total assets | 1,338,173 | 885,401 | 1,405,546 |
Short term debt | 1,020,199 | 743,667 | 727,632 |
Long term debt | 205,302 | 394,770 | 3,480,807 |
Total liabilities | 1,225,501 | 1,138,437 | 4,208,440 |
Contributed capital | 846,670 | 846,670 | 280,000 |
Retained earnings | -733,998 | -1,099,706 | -3,082,893 |
Total equity | 112,672 | -253,036 | -2,802,893 |
Total equity and liabilities | 1,338,173 | 885,401 | 1,405,546 |
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