PTG RØRVIK KULDE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- AJ
- Chairman of the board
- TA
Terje Arnesen1961
- Years since formation
- 19 years
- since Jul 11, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 14,253,393
- NOK
- Annual total result 2023
- 611,473
- NOK
- Total equity 2023
- 4,833,142
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | 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 | 200 | 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 | 14,253,393 | 11,286,932 | 10,302,834 |
Annual Total Result | 611,473 | 120,180 | 939,257 |
Total assets | 7,183,044 | 6,872,404 | 6,080,534 |
Total liabilities | 2,349,902 | 2,650,735 | 1,979,045 |
Total equity | 4,833,142 | 4,221,669 | 4,101,488 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,253,393 | 11,286,932 | 10,302,834 |
Total operating costs | 13,559,906 | 11,182,361 | 9,110,705 |
Operating result | 693,487 | 104,570 | 1,192,129 |
Financial income/costs | 89,607 | 52,056 | 24,216 |
Profit before tax | 783,094 | 156,626 | 1,216,345 |
Total tax & extraordinary income/cost | 171,621 | 36,446 | 277,088 |
Annual Total Result | 611,473 | 120,180 | 939,257 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 166,374 | 183,914 | 320,613 |
Total current assets | 7,016,669 | 6,688,490 | 5,759,921 |
Total assets | 7,183,044 | 6,872,404 | 6,080,534 |
Short term debt | 2,349,902 | 2,644,181 | 1,979,045 |
Long term debt | 0 | 6,554 | 0 |
Total liabilities | 2,349,902 | 2,650,735 | 1,979,045 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 4,633,142 | 4,021,669 | 3,901,488 |
Total equity | 4,833,142 | 4,221,669 | 4,101,488 |
Total equity and liabilities | 7,183,044 | 6,872,404 | 6,080,534 |
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