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PERFECT TEMPERATURE GROUP AS
AS
Active
Org 919203404
Stakkevollvegen 69B, 9010
Tromsø
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2017 · 8 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
PERFECT TEMPERATURE GROUP AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
8M
2020
11M
2021
14M
2022
20M
2023
25M
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-6M
0M
2020
0M
0%
2021
-5M
-500%
2022
-1M
+80%
2023
2M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 400
11 100
14 195
20 427
25 271
Staff expenses
−5 459
−6 058
−7 921
−5 945
−7 873
EBITDA
−471
−149
−4 758
−912
2 316
Depreciation & amort.
−166
−437
−472
−580
−578
EBIT
−637
−586
−5 230
−1 492
1 738
Net financials
4 623
9 274
6 833
24 680
86 031
Profit before tax
3 986
8 688
1 603
23 188
87 770
Tax
658
2 326
122
683
17 620
Net profit
3 328
6 362
1 481
22 506
70 150
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
221 441
206 295
455 687
541 090
559 890
Equity
81 350
87 712
332 469
354 974
448 659
Long-term debt
91 990
49 815
18
0
0
Short-term debt
48 101
68 768
123 200
186 116
111 231
Total debt
140 091
118 583
123 218
186 116
111 231
Financial ratios
5-year trend
EBITDA-margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Soliditetsgrad
80.1%
This company
38.2%
Market median
+110% vs market
2020
2024
Egenkapitalforrentning
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad
277.6%
This company
8.1%
Market median
+3327% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% 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 PERFECT TEMPERATURE GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
