50 / 56
NOTES
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
Note 9 – Inventory - Group
Inventory
(Figures in NOK 1000)
By inventory type
2015
2014
Raw materials
127 802
123 109
Work in progress
47 177
36 901
Finished goods
80 559
79 591
Total
255 538
239 601
By valuation method
Valued at acquisition cost
262 186
243 655
Valued at fair value
255 538
239 601
Note 10 - Cash and cash equivalents - Group
At 31 December of the reporting year, tax withholding deposits amounted to NOK 8 662 114 and at 31 December of the previous
year they amounted to NOK 9 793 482.
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
Shareholders name
Number of shares
Tone B Invest
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
50
Annual Report 2015