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PTG HELGELAND AS
AS
Active
Org 986391258
Brugata 11, 8656
Mosjøen
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2004
27 employees
www.kh-as.no
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Kuldeanlegg- og varmepumpearbeid
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PTG HELGELAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
35M
2020
45M
2021
50M
2022
57M
2023
62M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
1M
2022
5M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 324
45 141
50 299
56 647
62 006
Staff expenses
−11 562
−14 508
−16 702
−17 496
−20 266
EBITDA
3 056
4 065
1 240
5 415
4 136
Depreciation & amort.
−91
−107
−114
−223
−247
EBIT
2 964
3 958
1 126
5 192
3 888
Net financials
−48
36
44
215
532
Profit before tax
2 916
3 993
1 169
5 407
4 420
Tax
643
880
261
1 222
996
Net profit
2 273
3 113
909
4 185
3 424
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 372
17 440
14 274
25 819
21 485
Equity
6 280
6 560
6 794
6 636
6 531
Long-term debt
0
13
3
0
0
Short-term debt
9 091
10 866
7 477
19 183
14 954
Total debt
9 091
10 879
7 480
19 183
14 954
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on PTG HELGELAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
