POESILJE AS
Closed at May 31st, 2024
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- Chairman of the board
- SE
- Operation time
- 5 years
- - Nov 22, 2019 to May 31, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 284,238
- NOK
- Annual total result 2023
- -133,253
- NOK
- Total equity 2023
- 52,591
- NOK
Last update: May 28, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | - |
SO 1979 | Board Member | 100 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO 1979 | Board Member | 100 % directly |
Last update: May 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SO 1979 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 284,238 | 296,567 |
Annual Total Result | -133,253 | 81,736 |
Total assets | 151,622 | 407,116 |
Total liabilities | 99,032 | 221,273 |
Total equity | 52,591 | 185,843 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 284,238 | 296,567 |
Total operating costs | 417,403 | 191,901 |
Operating result | -133,165 | 104,666 |
Financial income/costs | -89 | 96 |
Profit before tax | -133,254 | 104,762 |
Total tax & extraordinary income/cost | -1 | 23,026 |
Annual Total Result | -133,253 | 81,736 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 151,622 | 407,116 |
Total assets | 151,622 | 407,116 |
Short term debt | 99,032 | 221,273 |
Long term debt | 0 | 0 |
Total liabilities | 99,032 | 221,273 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 22,591 | 155,843 |
Total equity | 52,591 | 185,843 |
Total equity and liabilities | 151,623 | 407,116 |
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
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies