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C

CAMILLA PAUS AS989 014 374

Mental health
Limited company
c/o Camilla Paus Vendla 84 1397 NESØYA, Norge

CAMILLA PAUS AS

Organization

Chairman of the board
Years since formation
19 years
since Jan 2, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,815,844
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
870,790
NOK
Annual total result 2023
519,452
NOK
Total equity 2023
2,111,950
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
C
CAPGUARD ACCOUNTING AS
Accountant-

Top 10 individual shareholders

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

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,815,844
100 %

Shares owned by the CAMILLA PAUS AS

NameShare classNumber of sharesShare
P
PAUS ENTERPRISE AS
Class B shares
559
21.81 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
870,790
956,450
845,821
Annual Total Result
519,452
330,399
-179,800
Total assets
2,237,846
2,468,386
2,167,038
Total liabilities
125,896
315,887
344,938
Total equity
2,111,950
2,152,499
1,822,100

P&L

Year202320222021
Total operating income
870,790
956,450
845,821
Total operating costs
751,228
926,051
1,025,621
Operating result
119,562
30,399
-179,800
Financial income/costs
399,890
300,000
0
Profit before tax
519,452
330,399
-179,800
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
519,452
330,399
-179,800

Balance overview

Year202320222021
Total fixed assets
1,815,844
1,815,844
1,847,519
Total current assets
422,002
652,542
319,519
Total assets
2,237,846
2,468,386
2,167,038
Short term debt
125,896
315,887
344,938
Long term debt
0
0
0
Total liabilities
125,896
315,887
344,938
Contributed capital
108,951
108,951
108,951
Retained earnings
2,002,999
2,043,548
1,713,149
Total equity
2,111,950
2,152,499
1,822,100
Total equity and liabilities
2,237,846
2,468,386
2,167,038

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
P
Main industrial area
Education
85
Activity
Education
85.6
Main industrial group
Educational support activities
85.60
Industrial group
Educational support activities
85.601
Industrial group
Educational and psychological counselling services