NUMEDAL STASJONS BRYGGERI AS
Keywords
productionbeernon-alcoholicalcohol
Organization
- CEO
- HO
- Chairman of the board
- RF
Rune Frogner1973
- Years since formation
- 11 years
- since Jan 20, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 551
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 804,321
- NOK
- Annual total result 2023
- -64,666
- NOK
- Total equity 2023
- 724,161
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HO | Managing Director/CEO | 20.33 % directly |
Board
Name | Role | Shares |
---|---|---|
RF 1973 | Chairman | 16.7 % directly |
GH | Board Member | 5.99 % directly |
KT 1975 | Board Member | 36.66 % directly |
HO | Board Member | 20.33 % directly |
PM 1967 | Board Member | 20.33 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KT 1975 | Board Member | 36.66 % directly |
PM 1967 | Board Member | 20.33 % directly |
HO | Managing Director/CEO, Board Member | 20.33 % directly |
RF 1973 | Chairman | 16.7 % directly |
GH | Board Member | 5.99 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KT 1975 | Ordinary shares | 202 | 36.66 % |
HO | Ordinary shares | 112 | 20.33 % |
PM 1967 | Ordinary shares | 112 | 20.33 % |
RF 1973 | Ordinary shares | 92 | 16.7 % |
GH | Ordinary shares | 33 | 5.99 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 804,321 | 528,135 | 582,682 |
Annual Total Result | -64,666 | -227,511 | -79,388 |
Total assets | 1,184,778 | 1,295,883 | 1,389,339 |
Total liabilities | 460,617 | 507,056 | 541,890 |
Total equity | 724,161 | 788,827 | 847,449 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 804,321 | 528,135 | 582,682 |
Total operating costs | 743,624 | 795,621 | 678,030 |
Operating result | 60,696 | -267,485 | -95,347 |
Financial income/costs | -33,942 | -24,208 | -32,333 |
Profit before tax | 26,754 | -291,693 | -127,680 |
Total tax & extraordinary income/cost | 91,420 | -64,182 | -48,292 |
Annual Total Result | -64,666 | -227,511 | -79,388 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 413,293 | 591,636 | 614,377 |
Total current assets | 771,485 | 704,248 | 774,962 |
Total assets | 1,184,778 | 1,295,883 | 1,389,339 |
Short term debt | 120,419 | 105,768 | 77,347 |
Long term debt | 340,198 | 401,288 | 464,543 |
Total liabilities | 460,617 | 507,056 | 541,890 |
Contributed capital | 811,600 | 811,600 | 590,000 |
Retained earnings | -87,439 | -22,773 | 257,449 |
Total equity | 724,161 | 788,827 | 847,449 |
Total equity and liabilities | 1,184,778 | 1,295,883 | 1,389,339 |
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