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P

POSITIVT REGNSKAP AS932 383 837

Accounting
Limited company
Halfdan Wilhelmsens alle 37 3117 TØNSBERG, Norge

POSITIVT REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
2 years
since Nov 1, 2023
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2024
6,131,736
NOK
Annual total result 2024
2,715,443
NOK
Total equity 2024
1,662,515
NOK
Last update: Jun 28, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
indirectly
Board Member-

Others

NameRoleShares
N
NORDNORSK REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Nov 30, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
S
SMJ HOLDING AS
Ordinary shares
100
100 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 0
    Operating profit 2024: NOK -28
    Employees: 0

Financials

in NOK

Summary

Year20242023
Total operating income
6,131,736
62,681
Annual Total Result
2,715,443
23,609
Total assets
4,761,536
139,434
Total liabilities
3,099,020
91,394
Total equity
1,662,515
48,039

P&L

Year20242023
Total operating income
6,131,736
62,681
Total operating costs
4,452,467
33,984
Operating result
1,679,269
28,697
Financial income/costs
1,330,051
0
Profit before tax
3,009,320
28,697
Total tax & extraordinary income/cost
293,877
5,088
Annual Total Result
2,715,443
23,609

Balance overview

Year20242023
Total fixed assets
707,135
21,628
Total current assets
4,054,401
117,806
Total assets
4,761,536
139,434
Short term debt
3,099,020
90,198
Long term debt
0
1,196
Total liabilities
3,099,020
91,394
Contributed capital
24,430
24,430
Retained earnings
1,638,085
23,609
Total equity
1,662,515
48,039
Total equity and liabilities
4,761,535
139,433

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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping