Organization
- CEO
- YG
- Chairman of the board
- YG
- Years since formation
- 4 years
- since Mar 13, 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
- Belongs to group of
Financials
- Total operating income 2023
- 156,370
- NOK
- Annual total result 2023
- -2,124
- NOK
- Total equity 2023
- 62,891
- NOK
Last update: Oct 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
YG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
YG | Chairman | 100 % directly |
HS 1966 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
YG | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
YG | Ordinary shares | 100 | 100 % |
Shares owned by the NUMBERS CONSULTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 180,000 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 156,370Operating profit 2023: NOK 89,676Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 156,370 | 162,390 | 281,643 |
Annual Total Result | -2,124 | -49,182 | 60,535 |
Total assets | 297,094 | 286,623 | 300,232 |
Total liabilities | 234,203 | 221,607 | 186,035 |
Total equity | 62,891 | 65,015 | 114,197 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 156,370 | 162,390 | 281,643 |
Total operating costs | 66,694 | 200,281 | 201,462 |
Operating result | 89,676 | -37,891 | 80,181 |
Financial income/costs | -88,729 | -11,264 | -1,110 |
Profit before tax | 947 | -49,155 | 79,071 |
Total tax & extraordinary income/cost | 3,071 | 27 | 18,536 |
Annual Total Result | -2,124 | -49,182 | 60,535 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 191,378 | 244,379 | 275,000 |
Total current assets | 105,716 | 42,244 | 25,232 |
Total assets | 297,094 | 286,623 | 300,232 |
Short term debt | 17,936 | 1,692 | 30,478 |
Long term debt | 216,267 | 219,915 | 155,557 |
Total liabilities | 234,203 | 221,607 | 186,035 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 32,891 | 35,015 | 84,197 |
Total equity | 62,891 | 65,015 | 114,197 |
Total equity and liabilities | 297,094 | 286,623 | 300,232 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping