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Y

YAMAHA BÅT & MOTORSENTER AS981 424 891

Repair
Limited company
Agnefest 4580 LYNGDAL, Norge

YAMAHA BÅT & MOTORSENTER AS

Keywords

repairmaintenanceshipsboatsconversioninspectionroutine maintenancepleasure boatsdrilling rigs

Organization

CEO
Chairman of the board
Years since formation
24 years
since Jan 14, 2000
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
23,049,334
NOK
Annual total result 2023
-1,386,296
NOK
Total equity 2023
3,828,712
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly
Alternate Member-

Others

NameRoleShares
T
TEAM REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
indirectly
Managing Director/CEO, Board Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Y
YBM HOLDING AS
Ordinary shares
200
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -54,460
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
23,049,334
29,537,676
33,865,668
Annual Total Result
-1,386,296
1,204,755
1,062,137
Total assets
24,583,109
26,741,704
22,792,409
Total liabilities
20,754,397
21,526,695
17,600,696
Total equity
3,828,712
5,215,009
5,191,712

P&L

Year202320222021
Total operating income
23,049,334
29,537,676
33,865,668
Total operating costs
23,932,312
27,462,694
32,203,680
Operating result
-882,978
2,074,981
1,661,988
Financial income/costs
-891,505
-530,028
-300,274
Profit before tax
-1,774,483
1,544,953
1,361,713
Total tax & extraordinary income/cost
-388,187
340,198
299,576
Annual Total Result
-1,386,296
1,204,755
1,062,137

Balance overview

Year202320222021
Total fixed assets
5,069,793
4,685,656
3,488,687
Total current assets
19,513,316
22,056,048
19,303,722
Total assets
24,583,109
26,741,704
22,792,409
Short term debt
12,144,538
12,264,226
9,107,272
Long term debt
8,609,859
9,262,469
8,493,424
Total liabilities
20,754,397
21,526,695
17,600,696
Contributed capital
3,500,000
3,500,000
3,500,000
Retained earnings
328,712
1,715,009
1,691,712
Total equity
3,828,712
5,215,009
5,191,712
Total equity and liabilities
24,583,109
26,741,704
22,792,409

Classification

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
33
Activity
Repair and installation of machinery and equipment
33.1
Main industrial group
Repair of fabricated metal products, machinery and equipment
33.15
Industrial group
Repair and maintenance of ships and boats
33.150
Industrial group
Repair and maintenance of ships and boats