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ASActiveOrg 996756610Mellomvika 49, 8622 Mo I RanaKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20117 employeeswww.ranakulde.no
Revenue 2023
NOK 10,3M
+47% vs 2022
EBITDA margin
11.4%
+129% vs 2022
Equity ratio
20.0%
Financial strength
Net profit 2023
NOK 884K
+139% vs 2022
| Revenue | NOK 10,3M | +47% |
| EBITDA | NOK 1,2M | +129% |
| Net profit | NOK 884K | +139% |
| Total assets | NOK 5,3M | +159% |
| Equity | NOK 1,1M | +493% |
| Employees | 7 | — |
Legal name
REFTEC AS
Org number
996756610
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
30. mars 2011
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er å drive med montering og service av kjøleutstyr og varmepeumper. Selskapet kan også delta i andre virksomheter som naturlig hører til dette.
Address
Mellomvika 49, 8622 Mo I Rana
Website
www.ranakulde.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 836 | 4 455 | 4 155 | 4 325 | 4 295 | 4 376 | 5 083 | 6 113 | 7 202 | 6 047 | 4 812 | 6 992 | 10 296 |
| Staff expenses | −559 | −1 520 | −2 094 | −1 342 | −1 385 | −1 488 | −1 564 | −1 732 | −2 863 | −2 160 | −1 330 | −2 208 | −2 141 |
| EBITDA | −42 | 217 | −371 | 348 | 24 | −192 | 214 | 169 | −405 | 195 | 367 | 512 | 1 172 |
| Depreciation & amort. | −3 | −33 | −108 | −6 | −4 | −17 | −44 | −47 | −53 | −83 | −67 | −63 | −14 |
| EBIT | −45 | 183 | −479 | 342 | 20 | −209 | 170 | 122 | −458 | 112 | 301 | 449 | 1 158 |
| Net financials | −9 | −8 | −30 | −20 | −14 | −27 | −30 | −38 | −54 | −63 | −40 | −32 | −26 |
| Profit before tax | −54 | 175 | −509 | 322 | 5 | −236 | 140 | 84 | −512 | 49 | 261 | 418 | 1 133 |
| Tax | −0 | 35 | −8 | −0 | −0 | −0 | −49 | 22 | 26 | −0 | −0 | 47 | 249 |
| Net profit | −54 | 141 | −501 | 322 | 5 | −236 | 188 | 62 | −538 | 49 | 261 | 370 | 884 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 611 | 899 | 758 | 684 | 650 | 1 245 | 1 233 | 1 613 | 1 261 | 1 635 | 1 647 | 2 054 | 5 317 |
| Equity | 48 | 189 | −312 | 10 | 16 | −220 | −32 | 30 | −501 | −452 | −191 | 179 | 1 063 |
| Long-term debt | 105 | 78 | 35 | 0 | 0 | 311 | 443 | 308 | 398 | 253 | 46 | 0 | 0 |
| Short-term debt | 458 | 633 | 1 035 | 674 | 634 | 1 155 | 822 | 1 275 | 1 365 | 1 834 | 1 793 | 1 875 | 4 254 |
| Total debt | 563 | 711 | 1 070 | 674 | 634 | 1 466 | 1 265 | 1 583 | 1 762 | 2 087 | 1 838 | 1 875 | 4 254 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20112023
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20112023
Return on equity
83.1%
This company
18.4%
Market median
+352% vs market
20112023
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20112023
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20112023
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20112023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reftec As | Company | 55.0% | 55.0% | 2023 |
| Individual | 7.0% | 7.0% | 2023 | |
| Individual | 7.0% | 7.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of REFTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Martin Lynghei | Chief Executive Officer | 0 companies |
| Erik Dyrseth | Chairman | 0 companies |