PTG HELGELAND AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Links
Organization
- CEO
- JA
- Chairman of the board
- TA
Terje Arnesen1961
- Years since formation
- 20 years
- since Jan 5, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 56,647,220
- NOK
- Annual total result 2023
- 4,184,976
- NOK
- Total equity 2023
- 6,636,090
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TA 1961 | Chairman | - |
AH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
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 | 56,647,220 | 50,299,252 | 45,140,599 |
Annual Total Result | 4,184,976 | 908,816 | 3,113,008 |
Total assets | 25,818,961 | 14,274,013 | 17,439,606 |
Total liabilities | 19,182,871 | 7,480,067 | 10,879,207 |
Total equity | 6,636,090 | 6,793,946 | 6,560,399 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 56,647,220 | 50,299,252 | 45,140,599 |
Total operating costs | 51,455,613 | 49,173,425 | 41,182,907 |
Operating result | 5,191,607 | 1,125,827 | 3,957,692 |
Financial income/costs | 215,386 | 43,567 | 35,641 |
Profit before tax | 5,406,993 | 1,169,394 | 3,993,333 |
Total tax & extraordinary income/cost | 1,222,017 | 260,578 | 880,325 |
Annual Total Result | 4,184,976 | 908,816 | 3,113,008 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 474,060 | 423,772 | 295,476 |
Total current assets | 25,344,901 | 13,850,241 | 17,144,130 |
Total assets | 25,818,961 | 14,274,013 | 17,439,606 |
Short term debt | 19,182,871 | 7,477,183 | 10,866,059 |
Long term debt | 0 | 2,884 | 13,148 |
Total liabilities | 19,182,871 | 7,480,067 | 10,879,207 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 6,536,090 | 6,693,946 | 6,460,399 |
Total equity | 6,636,090 | 6,793,946 | 6,560,399 |
Total equity and liabilities | 25,818,961 | 14,274,013 | 17,439,606 |
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