POSITIV PROSESS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KG
Kai Gustavsen1952
- Chairman of the board
- KG
Kai Gustavsen1952
- Years since formation
- 16 years
- since Jan 26, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,937,881
- NOK
- Annual total result 2023
- 1,148,919
- NOK
- Total equity 2023
- 3,967,048
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KG 1952 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KG 1952 | Chairman | 100 % directly |
HG 1988 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1952 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KG 1952 | Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,937,881 | 1,267,273 |
Annual Total Result | 1,148,919 | -52,500 |
Total assets | 4,414,407 | 3,118,127 |
Total liabilities | 447,359 | 299,999 |
Total equity | 3,967,048 | 2,818,128 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,937,881 | 1,267,273 |
Total operating costs | 997,603 | 1,076,610 |
Operating result | 940,277 | 190,664 |
Financial income/costs | 415,977 | -200,033 |
Profit before tax | 1,356,254 | -9,370 |
Total tax & extraordinary income/cost | 207,335 | 43,130 |
Annual Total Result | 1,148,919 | -52,500 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 7,361 | 25,028 |
Total current assets | 4,407,046 | 3,093,099 |
Total assets | 4,414,407 | 3,118,127 |
Short term debt | 447,359 | 299,999 |
Long term debt | 0 | 0 |
Total liabilities | 447,359 | 299,999 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 3,867,048 | 2,718,128 |
Total equity | 3,967,048 | 2,818,128 |
Total equity and liabilities | 4,414,407 | 3,118,127 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities