YANNICK AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- JA
- Years since formation
- 20 years
- since Nov 12, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,067
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -1,589,888
- NOK
- Total equity 2023
- 107,618,252
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JA | Contact Person, Chairman | 100 % directly |
MF 1957 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Contact Person, Chairman | 100 % directly |
Last update: May 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 2,067 | 100 % |
Shares owned by the YANNICK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,695 | 16.95 % | |
| Ordinary shares | 500 | 5 % | |
| NO0011013765 | 4,830,277 | 3.6 % | |
| NO0010895949 | 10,274,150 | 0.98 % | |
| NO0010317340 | 4,185,000 | 0.19 % | |
| NO0010963275 | 20,000 | 0.04 % | |
| NO0010708910 | 9,757 | 0.04 % | |
| NO0003096208 | 12,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,589,888 | -50,004,111 | 185,170,078 |
Total assets | 109,629,674 | 110,616,679 | 189,685,237 |
Total liabilities | 2,011,422 | 1,408,539 | 30,472,986 |
Total equity | 107,618,252 | 109,208,140 | 159,212,251 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,928,738 | 354,995 | 448,202 |
Operating result | -1,928,738 | -354,995 | -448,202 |
Financial income/costs | 906,936 | -49,228,131 | 185,347,245 |
Profit before tax | -1,021,802 | -49,583,126 | 184,899,043 |
Total tax & extraordinary income/cost | 568,086 | 420,985 | -271,035 |
Annual Total Result | -1,589,888 | -50,004,111 | 185,170,078 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,639,478 | 2,562,598 | 2,866,774 |
Total current assets | 85,990,196 | 108,054,082 | 186,818,464 |
Total assets | 109,629,674 | 110,616,679 | 189,685,237 |
Short term debt | 2,011,422 | 1,408,539 | 30,472,986 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,011,422 | 1,408,539 | 30,472,986 |
Contributed capital | 2,067,000 | 2,067,000 | 2,067,000 |
Retained earnings | 105,551,252 | 107,141,140 | 157,145,251 |
Total equity | 107,618,252 | 109,208,140 | 159,212,251 |
Total equity and liabilities | 109,629,674 | 110,616,679 | 189,685,238 |
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