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PTG RØRVIK KULDE AS
AS
Active
Org 888424202
Nyvegen 60, 7900
Rørvik
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2005 · 20 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
PTG RØRVIK KULDE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
15M
2020
10M
2021
11M
2022
14M
2023
12M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA-margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Soliditetsgrad
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Egenkapitalforrentning
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Nettoresultatgrad
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Aktivomsætning
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 RØRVIK KULDE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
