YTREVOLL HOLDING AS • 989197088 • Årdal i ryfylke • Real estate activities

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Goods and trade

YTREVOLL HOLDING AS

Closed at September 4th, 2023

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: SK
Sten Kåre Bergman1959
Chairman of the board: SK
Sten Kåre Bergman1959
Operation time: 17 years; - Jan 12, 2006 to Sep 4, 2023
Type: Limited company
VAT registered: Yes
Number of employees: 1

Ownership

Number of shares and share classes: 96,000; 1 share class
Total number of shareholders: 4; 2 companies, 2 persons

Financials

Total operating income 2022: 280,000; NOK
Annual total result 2022: 3,108,069; NOK
Total equity 2022: 34,542,610; NOK

Last update: Jul 13, 2023

Management

Management / administration

Name	Role	Shares
SK Sten Kåre Bergman 1959	Managing Director/CEO	40 % directly

Board

Name	Role	Shares
SK Sten Kåre Bergman 1959	Chairman	40 % directly
AM Anne Marie Bergman 1966	Alternate Member	40 % directly

Others

Name	Role	Shares
J JÆRREVISJON AS	Auditor	-
B BRYNE REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SK Sten Kåre Bergman 1959	Managing Director/CEO, Chairman	40 % directly
AM Anne Marie Bergman 1966	Alternate Member	40 % directly
SB Sten Bergman 1984	-	10 % indirectly
ER Elisabeth Riskedal 1991	-	10 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AM Anne Marie Bergman 1966	Ordinary shares	38,400	40 %
SK Sten Kåre Bergman 1959	Ordinary shares	38,400	40 %
E ERT HOLDING AS	Ordinary shares	9,600	10 %
S SBI HOLDING AS	Ordinary shares	9,600	10 %

Shares owned by the YTREVOLL HOLDING AS

Name	Share class	Number of shares	Share
I INTELLIGENT OPERATIONS AS	NO0010754419	97,561	0.15 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2022	2021
Total operating income	280,000	228,000
Annual Total Result	3,108,069	3,019,060
Total assets	81,909,665	82,495,743
Total liabilities	47,367,054	50,061,201
Total equity	34,542,610	32,434,541

P&L

Year	2022	2021
Total operating income	280,000	228,000
Total operating costs	1,175,303	516,637
Operating result	-895,303	-288,637
Financial income/costs	4,003,372	3,307,697
Profit before tax	3,108,069	3,019,060
Total tax & extraordinary income/cost	0	0
Annual Total Result	3,108,069	3,019,060

Balance overview

Year	2022	2021
Total fixed assets	76,041,182	79,181,813
Total current assets	5,868,483	3,313,930
Total assets	81,909,665	82,495,743
Short term debt	2,671,696	3,976,997
Long term debt	44,695,358	46,084,204
Total liabilities	47,367,054	50,061,201
Contributed capital	360,000	360,000
Retained earnings	34,182,610	32,074,541
Total equity	34,542,610	32,434,541
Total equity and liabilities	81,909,664	82,495,742

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate