POSITIV TRAFIKKSKOLE AS
Trafikkskole i Bergen - Positiv Trafikkskole
Kjøreskole i Bergen som tilbyr alt du trenger for å ta førerkort til bil, MC, hengerlappen og båtførerprøven! Bestill kurs her!
Keywords
flying schoolssailing schoolsmaritime schoolsvocational certificates
Links
Organization
- CEO
- OS
- Chairman of the board
- OS
- Years since formation
- 18 years
- since Apr 4, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 225
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 16,159,056
- NOK
- Annual total result 2023
- 498,234
- NOK
- Total equity 2023
- 2,613,676
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OS | Managing Director/CEO | 76 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OS | Chairman | 76 % directly |
ES 1942 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS | Managing Director/CEO, Chairman | 76 % directly |
TC | - | 8 % directly |
FF 1986 | - | 8 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OS | Ordinary shares | 171 | 76 % |
| Ordinary shares | 18 | 8 % | |
FF 1986 | Ordinary shares | 18 | 8 % |
TC | Ordinary shares | 18 | 8 % |
Shares owned by the POSITIV TRAFIKKSKOLE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,680 | 42 % | |
| Ordinary shares | 18 | 8 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,159,056 | 16,365,902 | 16,139,154 |
Annual Total Result | 498,234 | 1,135,836 | 1,127,771 |
Total assets | 9,772,032 | 10,886,123 | 8,868,847 |
Total liabilities | 7,158,356 | 8,770,681 | 7,092,790 |
Total equity | 2,613,676 | 2,115,442 | 1,776,056 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,159,056 | 16,365,902 | 16,139,154 |
Total operating costs | 15,339,715 | 14,763,494 | 14,584,021 |
Operating result | 819,342 | 1,602,409 | 1,555,133 |
Financial income/costs | -144,311 | -119,057 | -107,816 |
Profit before tax | 675,031 | 1,483,351 | 1,447,317 |
Total tax & extraordinary income/cost | 176,797 | 347,515 | 319,546 |
Annual Total Result | 498,234 | 1,135,836 | 1,127,771 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,993,604 | 5,706,006 | 4,777,356 |
Total current assets | 3,778,428 | 5,180,116 | 4,091,491 |
Total assets | 9,772,032 | 10,886,123 | 8,868,847 |
Short term debt | 3,439,151 | 4,272,075 | 3,741,515 |
Long term debt | 3,719,206 | 4,498,606 | 3,351,275 |
Total liabilities | 7,158,356 | 8,770,681 | 7,092,790 |
Contributed capital | 329,474 | 329,474 | 340,000 |
Retained earnings | 2,284,202 | 1,785,968 | 1,436,056 |
Total equity | 2,613,676 | 2,115,442 | 1,776,056 |
Total equity and liabilities | 9,772,032 | 10,886,123 | 8,868,847 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.53
Industrial group
Driving school activities
85.530
Industrial group
Driving school activities