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P

POSITRON AS988 843 156

Counseling
Limited company
Nordliveien 4B 1368 STABEKK, Norge

POSITRON AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

Chairman of the board
Years since formation
20 years
since Oct 31, 2005
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

Annual total result 2023
5,308,575
NOK
Total equity 2023
13,251,211
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Board Member-
Alternate Member-

Others

NameRoleShares
S
STATEMENT 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 POSITRON AS

NameShare classNumber of sharesShare
P
POSITRON CAPITAL AS
Ordinary shares
1,750
33.33 %
P
PED 2024 AS
Ordinary shares
66,667
33.33 %
P
PREF 2025 AS
Ordinary shares
83,334
33.33 %
V
VINDEGGEN INVEST AS
Ordinary shares
200
19.98 %
P
PUCS 2023 AS
Class B shares
83,334
15.79 %
D-shares
1,054,168
2.82 %
H
HEKTOR INVEST AS
Ordinary shares
594
2 %
P
PREF 2023 AS
Class B shares
83,334
0.87 %
P
PRIF 2017 AS
A-shares
75,000
0.71 %
E
ESGIAN AS
NO0010950280
600,000
0.59 %
P
PREF 2020 AS
A-shares
75,000
0.48 %
P
PREF 2018 AS
A-shares
75,000
0.42 %
P
PUCS 2018 AS
A-shares
75,000
0.3 %
P
PUCS 2021 AS
A-shares
58,498
0.16 %
P
PED 2021 AS
Class B shares
29,872
0.13 %
P
PIDI 2016 AS
A-shares
41,304
0.09 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
125,000
312,112
Annual Total Result
5,308,575
1,735,992
1,318,331
Total assets
22,162,029
20,203,483
21,253,418
Total liabilities
8,910,818
12,260,847
8,035,430
Total equity
13,251,211
7,942,637
13,217,988

P&L

Year202320222021
Total operating income
0
125,000
312,112
Total operating costs
247,060
220,656
214,317
Operating result
-247,060
-95,656
97,795
Financial income/costs
5,555,635
1,803,559
1,272,098
Profit before tax
5,308,575
1,707,903
1,369,892
Total tax & extraordinary income/cost
0
-28,089
51,561
Annual Total Result
5,308,575
1,735,992
1,318,331

Balance overview

Year202320222021
Total fixed assets
561,001
1,078,168
2,197,500
Total current assets
21,601,028
19,125,315
19,055,917
Total assets
22,162,029
20,203,483
21,253,418
Short term debt
15,794
4,213,421
74,818
Long term debt
8,895,024
8,047,426
7,960,612
Total liabilities
8,910,818
12,260,847
8,035,430
Contributed capital
100,000
100,000
100,000
Retained earnings
13,151,211
7,842,637
13,117,988
Total equity
13,251,211
7,942,637
13,217,988
Total equity and liabilities
22,162,029
20,203,483
21,253,418

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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities