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NOTES
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
Notes
Note 9 – Inventory -
Group
Inventory
(Figures in NOK 1000)
By inventory type
2014
2013
Raw materials
123 109
112 194
Work in progress
36 901
47 175
Finished goods
79 591
78 149
Total
239 601
237 518
By valuation method
Valued at acquisition cost
243 655
254 014
Valued at fair value
239 601
237 518
Note 10 - Cash and cash equivalents. -
Group
At 31 December of the reporting year, tax withholding deposits amounted to NOK 9 793 482 and at 31 December of
the previous year they amounted to NOK 9 570 668.
Note 11 - Share capital
No. of shares, shareholders, etc.
The parent company has 2 160 000 shares each with a par value of NOK 9. The total share capital is NOK 19 440 000
There is only one class of shares in the company, and all shares have the same voting rights.
The parent company
’
s 25 largest shareholders who own more than 1% of the share capital are:
Shareholder
’
s name: Number of shares:Shareholder
’
s name: Number of shares:
Tone B Invest AS
180 000
Espen Brunvoll
72 000
BITSCOM AS
180 000
HBR Invest AS
72 000
Brunvoll Invest AS
150 000
MARMOR Invest AS
68 000
Ema Holding AS
140 000
Sibru Invest AS
60 000
O-hoi AS
140 000
GEIR Invest AS
56 000
BBM Holding AS
120 000
Milliways Invest AS
56 000
Ek Brunvoll Invest AS
97 000
Bergfjord Brunvoll AS
40 000
DAGB AS
90 000
Bjørg Brunvoll
36 000
Hilde Ingunn Brunvoll-Lyth
82 000
Kamillion AS
30 000
Sagstua Holding AS
82 000
Olivia Capital AS
30 000
THEM Holding AS
82 000
Ingvest Holding AS
30 000
Erik Arthur Holding AS
82 000
BenEk Invest AS
23 000
Ann-Karin Brunvoll Stires
80 000
Notes
Note 9 – Inventory -
Group
Inve tory
(Figures in NOK 1000)
By inve to y type
2014
2013
Raw materials
123 109
112 194
Work in progress
36 901
47 175
Finished goods
79 5 1
78 149
Total
239 601
237 518
By valuation method
Valued at acquisition cost
243 655
254 014
Valued at fair value
239 601
237 518
Note 10 - Cash and cash equivalents. -
Group
At 31 December of the reporting year, tax withholding deposits amounted to NOK 9 793 482 and at 31 December of
the previous year they amounted to NOK 9 570 668.
Note 11 - Share capital
No. of shares, shareholders, etc.
The parent company has 2 160 000 shares each with a par value of NOK 9. The total share capital is NOK 19 440 000
There is only one class of shares in the company, and all shares have the same voting rights.
The parent company
’
s 25 largest shareholders who own more than 1% of the share capital are:
Shareholder
’
s name: Number of shares:Shareholder
’
s name: Number of shares:
Tone B Invest AS
180 00
Espen Brunvoll
72 000
BITSCOM AS
180 00
HBR Invest AS
72 00
Brunvoll Invest AS
150 00
MARMOR Invest AS
68 000
Ema Holding AS
140 0
Sibru Invest AS
60 00
O-hoi AS
140
GEIR Invest AS
56 00
BBM Holding AS
120 0 0
Milliways Invest AS
56 0
Ek Brunvoll Invest AS
97 0
Bergfjord Brunvoll AS
40 00
DAGB AS
90 0 0
Bjørg Brunvoll
36 0
Hilde Ingunn Brunvoll-Lyth
82 0 0
Kam llion AS
30 0
Sagstua l ing
82 000
Olivia Capita AS
30 0
THEM Holding AS
82 000
Ingvest Holding
30 000
Erik Arthur Holding A
82 00
BenEk Invest AS
23 000
Ann-Karin Brunvoll Stires
80 000
ote 9 – Inventory - Group
Note 10 - Cash and cash equivalents - Group
Note 11 - Share capital
At 31 Decemb r of the rep rting year, tax withholding deposits amounted to NOK 9 793 482 and at 31 December of the previous
year th y a ounted to NOK 9 570 668.
No. of shares, shareholders, etc.
The parent company has 2 160 000 shares each with a par value of NOK 9. The total share capital is NOK 19 440 000
There is only one class of shares in the company, and all shares have the same voting rights.
The parent company’s 25 largest shareholders who own more than 1% of the share capital are:
Shareholder’s name: Number of shares:Shareholder’s na e: Number of shares:
46
Annual Report 2014