Organization
- CEO
- PS
Per-Willy Schulz1972
- Chairman of the board
- PS
Per-Willy Schulz1972
- Years since formation
- 7 years
- since Mar 13, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,732,687
- NOK
- Annual total result 2023
- 434,879
- NOK
- Total equity 2023
- 803,792
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PS 1972 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PS 1972 | Ordinary shares | 30,000 | 100 % |
Shares owned by the SCHULZ MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 0.19 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,732,687 | 1,606,975 |
Annual Total Result | 434,879 | 478,786 |
Total assets | 1,228,928 | 1,429,384 |
Total liabilities | 425,136 | 1,060,471 |
Total equity | 803,792 | 368,913 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,732,687 | 1,606,975 |
Total operating costs | 1,129,699 | 997,838 |
Operating result | 602,989 | 609,137 |
Financial income/costs | -31,259 | 4,678 |
Profit before tax | 571,730 | 613,815 |
Total tax & extraordinary income/cost | 136,851 | 135,029 |
Annual Total Result | 434,879 | 478,786 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 42,659 | 78,843 |
Total current assets | 1,186,269 | 1,350,541 |
Total assets | 1,228,928 | 1,429,384 |
Short term debt | 415,751 | 1,059,305 |
Long term debt | 9,385 | 1,166 |
Total liabilities | 425,136 | 1,060,471 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 779,362 | 344,483 |
Total equity | 803,792 | 368,913 |
Total equity and liabilities | 1,228,928 | 1,429,384 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities