PTMC AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PR
- Chairman of the board
- PR
- Years since formation
- 21 years
- since Nov 29, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,839,347
- NOK
- Annual total result 2023
- 3,321,479
- NOK
- Total equity 2023
- 26,536,658
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PR | Chairman | 100 % directly |
BE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PR | Ordinary shares | 500 | 100 % |
Shares owned by the PTMC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,500 | 5.68 % | |
| Ordinary shares | 4,000 | 5.66 % | |
| Ordinary shares | 2,000 | 1.06 % | |
| Ordinary shares | 100 | 1 % | |
| Ordinary shares | 7 | 0.7 % | |
| A-shares | 21,808 | 0.32 % | |
| NO0010963275 | 104,000 | 0.19 % | |
| Ordinary shares | 4,883 | 0.14 % | |
| NO0003080806 | 3 | 0.13 % | |
| Ordinary shares | 7,310 | 0.11 % | |
| NO0010840507 | 40,000 | 0.04 % | |
| NO0003053308 | 190,000 | 0.04 % | |
| NO0012555459 | 15,482 | 0.04 % | |
| NO0006001007 | 6,458 | 0.03 % | |
| NO0003921009 | 150,000 | 0.02 % | |
| NO0012885252 | 15,000 | < 0.01 % | |
| NO0010345853 | 6,000 | < 0.01 % | |
| NO0010196140 | 60,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,839,347 | 461,600 | 443,900 |
Annual Total Result | 3,321,479 | 2,929,205 | 5,870,721 |
Total assets | 31,360,933 | 36,724,017 | 36,101,689 |
Total liabilities | 4,824,275 | 12,241,501 | 13,348,378 |
Total equity | 26,536,658 | 24,482,516 | 22,753,312 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,839,347 | 461,600 | 443,900 |
Total operating costs | 375,967 | 518,212 | 732,440 |
Operating result | 1,463,380 | -56,612 | -288,540 |
Financial income/costs | 2,139,532 | 2,957,119 | 6,092,715 |
Profit before tax | 3,602,912 | 2,900,508 | 5,804,175 |
Total tax & extraordinary income/cost | 281,433 | -28,697 | -66,546 |
Annual Total Result | 3,321,479 | 2,929,205 | 5,870,721 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,383,515 | 28,448,208 | 30,664,489 |
Total current assets | 9,977,418 | 8,275,809 | 5,437,200 |
Total assets | 31,360,933 | 36,724,017 | 36,101,689 |
Short term debt | 4,824,275 | 1,291,501 | 2,398,378 |
Long term debt | 0 | 10,950,000 | 10,950,000 |
Total liabilities | 4,824,275 | 12,241,501 | 13,348,378 |
Contributed capital | 100,000 | 550,000 | 550,000 |
Retained earnings | 26,436,658 | 23,932,516 | 22,203,312 |
Total equity | 26,536,658 | 24,482,516 | 22,753,312 |
Total equity and liabilities | 31,360,933 | 36,724,017 | 36,101,689 |
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
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