YALI INVEST AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KH
Knut Hagenes1985
- Chairman of the board
- GH
Geir Hagenes1952
- Years since formation
- 7 years
- since Oct 5, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 1,731,302
- NOK
- Total equity 2023
- 1,408,699
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1985 | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GH 1952 | Chairman | 49 % indirectly |
KH 1985 | Board Member | 51 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1985 | Managing Director/CEO, Board Member | 51 % indirectly |
GH 1952 | Chairman | 49 % indirectly |
Last update: Jan 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the YALI INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,212,624 | 62.13 % | |
| Ordinary shares | 4,354,766 | 43.55 % | |
| NO0010875180 | 160,000 | 0.11 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,806Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,731,302 | -484,686 | 2,653,606 |
Total assets | 5,755,908 | 5,799,720 | 8,570,361 |
Total liabilities | 4,347,209 | 6,122,323 | 8,408,278 |
Total equity | 1,408,699 | -322,603 | 162,083 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,376,557 | 524,776 | 2,248,594 |
Operating result | -6,376,557 | -524,776 | -2,248,594 |
Financial income/costs | 8,107,859 | 40,090 | 4,902,200 |
Profit before tax | 1,731,302 | -484,686 | 2,653,606 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,731,302 | -484,686 | 2,653,606 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 539,674 | 5,785,751 | 8,094,470 |
Total current assets | 5,216,234 | 13,970 | 475,891 |
Total assets | 5,755,908 | 5,799,720 | 8,570,361 |
Short term debt | 4,347,209 | 6,122,323 | 8,408,278 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,347,209 | 6,122,323 | 8,408,278 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,378,699 | -352,603 | 132,083 |
Total equity | 1,408,699 | -322,603 | 162,083 |
Total equity and liabilities | 5,755,908 | 5,799,720 | 8,570,361 |
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