SVALBARDI AS
Closed at November 25th, 2023
Keywords
productionmineral waterlemonadeorange drinkcolafruit drinktonic
Organization
- CEO
- AJ
- Chairman of the board
- AJ
- Operation time
- 8 years
- - May 5, 2015 to Nov 25, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 210,000
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2021
- 44,156
- NOK
- Annual total result 2021
- -2,196,331
- NOK
- Total equity 2021
- -6,484,543
- NOK
Last update: Apr 13, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | - |
LT | Board Member | 11.43 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LT | Board Member | 11.43 % indirectly |
LH | - | 4.76 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 146,000 | 69.52 % | |
| Ordinary shares | 30,000 | 14.29 % | |
| Ordinary shares | 24,000 | 11.43 % | |
LH | Ordinary shares | 10,000 | 4.76 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2021 |
|---|---|
Total operating income | 44,156 |
Annual Total Result | -2,196,331 |
Total assets | 298,176 |
Total liabilities | 6,782,719 |
Total equity | -6,484,543 |
P&L
| Year | 2021 |
|---|---|
Total operating income | 44,156 |
Total operating costs | 2,202,043 |
Operating result | -2,157,887 |
Financial income/costs | -38,445 |
Profit before tax | -2,196,331 |
Total tax & extraordinary income/cost | 0 |
Annual Total Result | -2,196,331 |
Balance overview
| Year | 2021 |
|---|---|
Total fixed assets | 226,567 |
Total current assets | 71,608 |
Total assets | 298,176 |
Short term debt | 1,050,058 |
Long term debt | 5,732,661 |
Total liabilities | 6,782,719 |
Contributed capital | 3,780,000 |
Retained earnings | -10,264,543 |
Total equity | -6,484,543 |
Total equity and liabilities | 298,176 |
Classification
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
11.07
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters
11.070
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters