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P

PROCESS FILMS AS918 697 136

Audio visual
Limited company
Filipstadveien 5 0250 OSLO, Norge

PROCESS FILMS AS

Keywords

productionfeature filmsvideostelevision programstelevision seriesdocumentary programstelevision commercials

Organization

Chairman of the board
Years since formation
8 years
since Mar 14, 2017
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
6,111,450
NOK
Annual total result 2023
195,122
NOK
Total equity 2023
379,985
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
R
REGN10 AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,111,450
4,416,906
5,519,669
Annual Total Result
195,122
-27,134
96,274
Total assets
2,021,186
1,068,341
1,281,161
Total liabilities
1,641,200
883,478
1,069,164
Total equity
379,985
184,863
211,997

P&L

Year202320222021
Total operating income
6,111,450
4,416,906
5,519,669
Total operating costs
5,906,426
4,430,428
5,373,247
Operating result
205,024
-13,522
146,422
Financial income/costs
46,591
-21,209
-18,687
Profit before tax
251,614
-34,731
127,736
Total tax & extraordinary income/cost
56,492
-7,597
31,462
Annual Total Result
195,122
-27,134
96,274

Balance overview

Year202320222021
Total fixed assets
174,600
96,515
151,483
Total current assets
1,846,586
971,825
1,129,678
Total assets
2,021,186
1,068,341
1,281,161
Short term debt
1,342,528
456,802
349,162
Long term debt
298,672
426,676
720,002
Total liabilities
1,641,200
883,478
1,069,164
Contributed capital
24,430
24,430
24,430
Retained earnings
355,555
160,433
187,567
Total equity
379,985
184,863
211,997
Total equity and liabilities
2,021,186
1,068,341
1,281,161

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
J
Main industrial area
Information and communication
59
Activity
Motion picture, video and television programme production, sound recording and music publishing activities
59.1
Main industrial group
Motion picture, video and television programme activities
59.11
Industrial group
Motion picture, video and television programme production activities
59.110
Industrial group
Motion picture, video and television programme production activities