SVALBARD BRYGGERI AS
Keywords
productionbeernon-alcoholicalcohol
Organization
- CEO
- RJ
Robert Johansen1958
- Chairman of the board
- RK
Roger Karlsen1978
- Years since formation
- 7 years
- since Jun 21, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 2,600,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 11,284,108
- NOK
- Annual total result 2023
- -1,128,822
- NOK
- Total equity 2023
- -319,343
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1958 | Managing Director/CEO | 52.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RK 1978 | Chairman | - |
IF 1962 | Board Member | - |
MM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1958 | Managing Director/CEO | 52.5 % indirectly |
AG | - | 22.5 % indirectly |
HO | - | 1.52 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,950,000 | 75 % | |
| Ordinary shares | 650,000 | 25 % |
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 | 11,284,108 | 10,195,849 | 6,258,004 |
Annual Total Result | -1,128,822 | 292,404 | -623,446 |
Total assets | 7,304,841 | 8,220,055 | 8,845,919 |
Total liabilities | 7,624,184 | 7,410,724 | 8,328,991 |
Total equity | -319,343 | 809,331 | 516,928 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,284,108 | 10,195,849 | 6,258,004 |
Total operating costs | 11,930,598 | 9,701,821 | 6,690,535 |
Operating result | -646,490 | 494,028 | -432,531 |
Financial income/costs | -482,332 | -201,624 | -190,915 |
Profit before tax | -1,128,822 | 292,404 | -623,446 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,128,822 | 292,404 | -623,446 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,358,656 | 5,010,912 | 5,262,962 |
Total current assets | 2,946,185 | 3,209,143 | 3,582,957 |
Total assets | 7,304,841 | 8,220,055 | 8,845,919 |
Short term debt | 3,730,238 | 3,184,953 | 3,695,574 |
Long term debt | 3,893,946 | 4,225,771 | 4,633,417 |
Total liabilities | 7,624,184 | 7,410,724 | 8,328,991 |
Contributed capital | 2,950,000 | 2,950,000 | 2,950,000 |
Retained earnings | -3,269,343 | -2,140,669 | -2,433,072 |
Total equity | -319,343 | 809,331 | 516,928 |
Total equity and liabilities | 7,304,841 | 8,220,055 | 8,845,919 |
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