YTTREEIDE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,054,062
- NOK
- Annual total result 2023
- 2,065,291
- NOK
- Total equity 2023
- 23,937,944
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
MA | Chairman | 100 % directly |
IH | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 3, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MA | Ordinary shares | 1,000 | 100 % |
Shares owned by the YTTREEIDE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 150 | 50 % | |
NO0006001809 | 7,000 | 0.33 % | |
A-shares | 11,769 | 0.17 % | |
NO0010939804 | 350,000 | 0.08 % | |
NO0006222009 | 10,000 | 0.05 % | |
NO0012706763 | 3,000 | 0.05 % | |
NO0003679102 | 30,000 | 0.04 % | |
NO0010808405 | 1,181 | 0.04 % | |
NO0010633951 | 140,000 | 0.04 % | |
NO0010840515 | 80,000 | 0.03 % | |
NO0010893902 | 10,000 | 0.02 % | |
NO0003053605 | 17,000 | < 0.01 % | |
NO0006001502 | 800 | < 0.01 % | |
NO0010631567 | 2,000 | < 0.01 % | |
NO0010714785 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,054,062 | 2,276,528 | 2,130,541 |
Annual Total Result | 2,065,291 | 1,226,964 | 3,908,403 |
Total assets | 24,871,230 | 22,537,931 | 21,252,989 |
Total liabilities | 933,287 | 665,278 | 607,300 |
Total equity | 23,937,944 | 21,872,653 | 20,645,689 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,054,062 | 2,276,528 | 2,130,541 |
Total operating costs | 1,488,698 | 1,228,434 | 1,133,671 |
Operating result | 1,565,364 | 1,048,094 | 996,871 |
Financial income/costs | 857,647 | 414,766 | 3,135,013 |
Profit before tax | 2,423,012 | 1,462,861 | 4,131,884 |
Total tax & extraordinary income/cost | 357,721 | 235,897 | 223,481 |
Annual Total Result | 2,065,291 | 1,226,964 | 3,908,403 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 513,233 | 666,433 | 754,633 |
Total current assets | 24,357,997 | 21,871,498 | 20,498,356 |
Total assets | 24,871,230 | 22,537,931 | 21,252,989 |
Short term debt | 933,287 | 657,976 | 593,257 |
Long term debt | 0 | 7,302 | 14,043 |
Total liabilities | 933,287 | 665,278 | 607,300 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 22,937,944 | 20,872,653 | 19,645,689 |
Total equity | 23,937,944 | 21,872,653 | 20,645,689 |
Total equity and liabilities | 24,871,230 | 22,537,931 | 21,252,989 |
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