YOLIMA AS
Keywords
foodbeveragestobacco
Organization
- CEO
- YM
Yolima Mortensen1971
- Chairman of the board
- YM
Yolima Mortensen1971
- Years since formation
- 5 years
- since Sep 29, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 69,606,289
- NOK
- Annual total result 2023
- 17,041
- NOK
- Total equity 2023
- 221,487
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
YM 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
YM 1971 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
YM 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
YM 1971 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 69,606,289 | 63,068,837 |
Annual Total Result | 17,041 | 338,886 |
Total assets | 7,694,860 | 6,694,973 |
Total liabilities | 7,473,373 | 6,490,527 |
Total equity | 221,487 | 204,446 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 69,606,289 | 63,068,837 |
Total operating costs | 69,618,595 | 62,737,340 |
Operating result | -12,306 | 331,497 |
Financial income/costs | 29,346 | 7,389 |
Profit before tax | 17,041 | 338,886 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 17,041 | 338,886 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 79,724 | 68,517 |
Total current assets | 7,615,136 | 6,626,456 |
Total assets | 7,694,860 | 6,694,973 |
Short term debt | 7,473,373 | 6,490,527 |
Long term debt | 0 | 0 |
Total liabilities | 7,473,373 | 6,490,527 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | -278,513 | -295,554 |
Total equity | 221,487 | 204,446 |
Total equity and liabilities | 7,694,860 | 6,694,973 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating