SVALBARD BRYGGERI HOLDING AS
Keywords
productionbeernon-alcoholicalcohol
Organization
- CEO
- RJ
Robert Johansen1958
- Chairman of the board
- RJ
Robert Johansen1958
- Years since formation
- 8 years
- since Jun 21, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 90,523
- NOK
- Annual total result 2023
- -76,609
- NOK
- Total equity 2023
- 1,985,630
- NOK
Last update: Aug 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1958 | Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RJ 1958 | Chairman | 70 % directly |
AG | Board Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1958 | Managing Director/CEO, Chairman | 70 % directly |
AG | Board Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
RJ 1958 | Ordinary shares | 21,000 | 70 % |
AG | Ordinary shares | 9,000 | 30 % |
Shares owned by the SVALBARD BRYGGERI HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,950,000 | 75 % | |
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 90,523Operating profit 2023: NOK -56,892Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 90,523 | 59,477 | 0 |
Annual Total Result | -76,609 | -23,527 | 154,602 |
Total assets | 4,765,426 | 2,235,811 | 2,208,224 |
Total liabilities | 2,779,796 | 173,572 | 122,458 |
Total equity | 1,985,630 | 2,062,239 | 2,085,766 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 90,523 | 59,477 | 0 |
Total operating costs | 147,415 | 83,004 | 14,402 |
Operating result | -56,892 | -23,527 | -14,402 |
Financial income/costs | -19,717 | 0 | 169,004 |
Profit before tax | -76,609 | -23,527 | 154,602 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -76,609 | -23,527 | 154,602 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,616,858 | 2,081,851 | 1,966,851 |
Total current assets | 148,568 | 153,960 | 241,373 |
Total assets | 4,765,426 | 2,235,811 | 2,208,224 |
Short term debt | 264,039 | 173,572 | 122,458 |
Long term debt | 2,515,757 | 0 | 0 |
Total liabilities | 2,779,796 | 173,572 | 122,458 |
Contributed capital | 2,261,612 | 2,261,612 | 2,261,612 |
Retained earnings | -275,982 | -199,373 | -175,846 |
Total equity | 1,985,630 | 2,062,239 | 2,085,766 |
Total equity and liabilities | 4,765,426 | 2,235,811 | 2,208,224 |
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