POSITIVAL AS
Keywords
program developmentsoftware
Organization
- CEO
- PA
Preeti Agarwal1979
- Chairman of the board
- PA
Preeti Agarwal1979
- Years since formation
- 6 years
- since Sep 3, 2019
- 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
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Annual total result 2023
- -53,503
- NOK
- Total equity 2023
- -186,338
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA 1979 | Managing Director/CEO | 97 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PA 1979 | Chairman | 97 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA 1979 | Managing Director/CEO, Chairman | 97 % indirectly |
NS 1990 | - | 3 % directly |
Last update: Oct 10, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 29,100 | 97 % | |
NS 1990 | Ordinary shares | 900 | 3 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 400,000 |
Annual Total Result | -53,503 | -20,479 | -88,843 |
Total assets | 60,000 | 12,523 | 31,414 |
Total liabilities | 246,338 | 145,357 | 143,769 |
Total equity | -186,338 | -132,835 | -112,356 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 400,000 |
Total operating costs | 53,503 | 18,976 | 487,626 |
Operating result | -53,503 | -18,976 | -87,626 |
Financial income/costs | 0 | -1,503 | -1,217 |
Profit before tax | -53,503 | -20,479 | -88,843 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -53,503 | -20,479 | -88,843 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 60,000 | 12,523 | 31,414 |
Total assets | 60,000 | 12,523 | 31,414 |
Short term debt | 246,338 | 145,357 | 143,769 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 246,338 | 145,357 | 143,769 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -210,768 | -157,265 | -136,786 |
Total equity | -186,338 | -132,835 | -112,356 |
Total equity and liabilities | 60,000 | 12,522 | 31,413 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities