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Y

YAMAHA BERGEN AS913 317 254

Purchase and sale
Limited company
Nordre Brurås 10 5131 NYBORG, Norge

YAMAHA BERGEN AS

Keywords

mail orderonline shoppingpartsequipment

Organization

Chairman of the board
Years since formation
10 years
since Mar 4, 2014
Type
Limited company
VAT registered
Yes
Number of employees
21

Ownership

Number of shares and share classes
2,500
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
46,703,684
NOK
Annual total result 2023
-2,335,031
NOK
Total equity 2023
4,524,265
NOK
Last update: Sep 12, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
indirectly
Board Member-
Alternate Member-

Others

NameRoleShares
H
HARDANGER REVISJON AS
Auditor-
K
KVAM REKNESKAPSKONTOR AS
Accountant-
O
OLE HERMANSEN
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ø
ØYSTESE MEK VERKSTED AS
Ordinary shares
2,500
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
46,703,684
50,070,219
56,629,502
Annual Total Result
-2,335,031
573,865
1,100,184
Total assets
20,930,298
19,619,601
17,080,383
Total liabilities
16,406,033
12,187,429
10,148,551
Total equity
4,524,265
7,432,172
6,931,833

P&L

Year202320222021
Total operating income
46,703,684
50,070,219
56,629,502
Total operating costs
49,276,432
49,053,993
55,004,896
Operating result
-2,572,748
1,016,226
1,624,606
Financial income/costs
-419,441
-271,358
-191,960
Profit before tax
-2,992,189
744,867
1,432,646
Total tax & extraordinary income/cost
-657,158
171,002
332,462
Annual Total Result
-2,335,031
573,865
1,100,184

Balance overview

Year202320222021
Total fixed assets
656,859
654,577
887,705
Total current assets
20,273,439
18,965,024
16,192,678
Total assets
20,930,298
19,619,601
17,080,383
Short term debt
14,543,461
10,014,429
7,673,551
Long term debt
1,862,571
2,173,000
2,475,000
Total liabilities
16,406,033
12,187,429
10,148,551
Contributed capital
2,500,000
2,500,000
2,500,000
Retained earnings
2,024,265
4,932,172
4,431,833
Total equity
4,524,265
7,432,172
6,931,833
Total equity and liabilities
20,930,298
19,619,601
17,080,383

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.4
Main industrial group
Sale, maintenance and repair of motorcycles and related parts and accessories
45.40
Industrial group
Sale, maintenance and repair of motorcycles and related parts and accessories
45.402
Industrial group
Retail sale of motorcycles, parts and accessories