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P

POSITIV KOMPETANSE AS989 639 269

Accounting
Limited company
Håggån 7353 BØRSA, Norge

POSITIV KOMPETANSE AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
18 years
since Mar 25, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
49,268
NOK
Annual total result 2023
-70,155
NOK
Total equity 2023
5,180,427
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
K
KL ØKONOMI OG HR 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
100
100 %

Shares owned by the POSITIV KOMPETANSE AS

NameShare classNumber of sharesShare
K
KL ØKONOMI OG HR AS
Ordinary shares
21,624
14.7 %
J
JORDPRO STARTERS AS
Ordinary shares
4,200
2.37 %
M
MARITIME OPPORTUNITIES AS
NO0010660814
2,328
0.23 %
E
EIENDOMSINVEST USA AS
NO0010703275
2,441
0.2 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
49,268
49,900
98,860
Annual Total Result
-70,155
972,163
1,091,056
Total assets
5,356,520
5,415,803
4,451,173
Total liabilities
176,092
165,220
172,754
Total equity
5,180,427
5,250,582
4,278,419

P&L

Year202320222021
Total operating income
49,268
49,900
98,860
Total operating costs
1,245
2
0
Operating result
48,024
49,898
98,860
Financial income/costs
-91,262
935,084
1,018,141
Profit before tax
-43,238
984,982
1,117,001
Total tax & extraordinary income/cost
26,917
12,819
25,945
Annual Total Result
-70,155
972,163
1,091,056

Balance overview

Year202320222021
Total fixed assets
2,677,665
3,747,076
3,467,480
Total current assets
2,678,855
1,668,727
983,692
Total assets
5,356,520
5,415,803
4,451,173
Short term debt
176,092
165,220
172,754
Long term debt
0
0
0
Total liabilities
176,092
165,220
172,754
Contributed capital
104,000
104,000
104,000
Retained earnings
5,076,427
5,146,582
4,174,419
Total equity
5,180,427
5,250,582
4,278,419
Total equity and liabilities
5,356,520
5,415,803
4,451,173

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