PERFECT TEMPERATURE GROUP AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- TA
Terje Arnesen1961
- Chairman of the board
- PF
Per Fredrik Gren1968
- Years since formation
- 7 years
- since Jun 27, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,015,307
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 20,426,734
- NOK
- Annual total result 2023
- 22,505,587
- NOK
- Total equity 2023
- 354,974,402
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PF 1968 | Chairman | - |
AH | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,015,307 | 100 % |
Shares owned by the PERFECT TEMPERATURE GROUP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 5,000,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 6,153 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 4,750 | 100 % | |
| Ordinary shares | 223,470 | 97.27 % | |
| Ordinary shares | 60 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 20,426,734Operating profit 2023: NOK -1,491,532Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,426,734 | 14,195,000 | 11,100,000 |
Annual Total Result | 22,505,587 | 1,481,000 | 6,362,000 |
Total assets | 541,090,385 | 455,687,000 | 206,295,000 |
Total liabilities | 186,115,983 | 123,218,000 | 118,583,000 |
Total equity | 354,974,402 | 332,469,000 | 87,712,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,426,734 | 14,195,000 | 11,100,000 |
Total operating costs | 21,918,266 | 19,425,000 | 11,686,000 |
Operating result | -1,491,532 | -5,230,000 | -586,000 |
Financial income/costs | 24,679,720 | 6,833,000 | 9,274,000 |
Profit before tax | 23,188,188 | 1,603,000 | 8,688,000 |
Total tax & extraordinary income/cost | 682,601 | 122,000 | 2,326,000 |
Annual Total Result | 22,505,587 | 1,481,000 | 6,362,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 474,729,191 | 333,676,000 | 167,337,000 |
Total current assets | 66,361,194 | 122,011,000 | 38,958,000 |
Total assets | 541,090,385 | 455,687,000 | 206,295,000 |
Short term debt | 186,115,983 | 123,200,000 | 68,768,000 |
Long term debt | 0 | 18,000 | 49,815,000 |
Total liabilities | 186,115,983 | 123,218,000 | 118,583,000 |
Contributed capital | 330,981,887 | 330,981,000 | 87,706,000 |
Retained earnings | 23,992,515 | 1,487,000 | 6,000 |
Total equity | 354,974,402 | 332,469,000 | 87,712,000 |
Total equity and liabilities | 541,090,385 | 455,687,000 | 206,295,000 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.222
Industrial group
Refrigeration- and heat pump installation