Riskpilot← Back to searchSign inGet full accessPTG RØRVIK KULDE AS
ASActiveOrg 888424202Nyvegen 60, 7900 RørvikKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20058 employees
Revenue 2024
NOK 11,8M
-17% vs 2023
EBITDA margin
10.3%
+58% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
NOK 892K
+46% vs 2023
| Revenue | NOK 11,8M | -17% |
| EBITDA | NOK 1,2M | +58% |
| Net profit | NOK 892K | +46% |
| Total assets | NOK 7,1M | -1% |
| Equity | NOK 4,8M | -2% |
| Employees | 8 | — |
Legal name
PTG RØRVIK KULDE AS
Org number
888424202
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
11. juli 2005
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. To styremedlemmer i fellesskap.
Company purpose
Salg og service på kjøleinstallasjoner, herunder virksomhet som naturlig følger av dette, samt eierskap i andre selskaper.
Address
Nyvegen 60, 7900 Rørvik
Phone
+4774390872
Email
post@rorvik-kulde.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 683 | 10 303 | 11 287 | 14 253 | 11 760 |
| Staff expenses | −2 788 | −2 990 | −2 863 | −3 876 | −3 873 |
| EBITDA | 2 735 | 1 313 | 211 | 761 | 1 206 |
| Depreciation & amort. | −85 | −121 | −107 | −68 | −143 |
| EBIT | 2 651 | 1 192 | 105 | 693 | 1 064 |
| Net financials | 10 | 24 | 52 | 90 | 87 |
| Profit before tax | 2 661 | 1 216 | 157 | 783 | 1 151 |
| Tax | 588 | 277 | 36 | 172 | 259 |
| Net profit | 2 073 | 939 | 120 | 611 | 892 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 892 | 6 081 | 6 872 | 7 183 | 7 139 |
| Equity | 3 162 | 4 101 | 4 222 | 4 833 | 4 754 |
| Long-term debt | 0 | 0 | 7 | 0 | 0 |
| Short-term debt | 3 729 | 1 979 | 2 644 | 2 350 | 2 385 |
| Total debt | 3 729 | 1 979 | 2 651 | 2 350 | 2 385 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2005 – 2022 | |
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Perfect Temperature Group As
PTG RØRVIK KULDE AS Board members of PTG RØRVIK KULDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amund Tausvik Johansen | Chief Executive Officer | 0 companies |
| Sturla Johansen | Chairman | 0 companies |
| Ranveig Tausvik Johansen | Board of Directors | 0 companies |
| Stian Orvedal | Board of Directors | 0 companies |
| Martin Schjølberg | Chairman | 0 companies |
| Anders Sørensen Høifødt | Board of Directors | 0 companies |
| Terje Arnesen | Chairman | 0 companies |