YMSIR AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AM
- Chairman of the board
- DS
Dag Solheim1958
- Years since formation
- 4 years
- since Nov 6, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,417,168
- NOK
- Annual total result 2023
- 31,596
- NOK
- Total equity 2023
- 137,956
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DS 1958 | Chairman | - |
AM | Deputy Chair | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO, Deputy Chair | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 100 | 100 % |
Shares owned by the YMSIR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 667 | 0.52 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,417,168 | 1,181,176 | 1,135,345 |
Annual Total Result | 31,596 | 32,807 | 54,748 |
Total assets | 399,526 | 440,169 | 317,142 |
Total liabilities | 261,569 | 333,809 | 243,589 |
Total equity | 137,956 | 106,360 | 73,553 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,417,168 | 1,181,176 | 1,135,345 |
Total operating costs | 1,375,038 | 1,139,146 | 1,068,313 |
Operating result | 42,130 | 42,030 | 67,032 |
Financial income/costs | 194 | 29 | 0 |
Profit before tax | 42,324 | 42,059 | 67,032 |
Total tax & extraordinary income/cost | 10,728 | 9,252 | 12,284 |
Annual Total Result | 31,596 | 32,807 | 54,748 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,050 | 100,050 | 100,050 |
Total current assets | 299,476 | 340,119 | 217,092 |
Total assets | 399,526 | 440,169 | 317,142 |
Short term debt | 261,569 | 333,809 | 243,589 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 261,569 | 333,809 | 243,589 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 107,956 | 76,360 | 43,553 |
Total equity | 137,956 | 106,360 | 73,553 |
Total equity and liabilities | 399,525 | 440,169 | 317,142 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities