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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
1 year
since Nov 1, 2023
Type
Limited company
VAT registered
Yes
Number of employees
5

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 2023
62,681
NOK
Annual total result 2023
23,609
NOK
Total equity 2023
48,039
NOK
Last update: Oct 14, 2024

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 classNumber of sharesShare
S
SMJ HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -30
    Employees: 0

Financials

in NOK

Summary

Year2023
Total operating income
62,681
Annual Total Result
23,609
Total assets
139,434
Total liabilities
91,394
Total equity
48,039

P&L

Year2023
Total operating income
62,681
Total operating costs
33,984
Operating result
28,697
Financial income/costs
0
Profit before tax
28,697
Total tax & extraordinary income/cost
5,088
Annual Total Result
23,609

Balance overview

Year2023
Total fixed assets
21,628
Total current assets
117,806
Total assets
139,434
Short term debt
90,198
Long term debt
1,196
Total liabilities
91,394
Contributed capital
24,430
Retained earnings
23,609
Total equity
48,039
Total equity and liabilities
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