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CTC BILPARTNER AS
AS
Active
Org 950663944
Energivegen 3, 2069 Jessheim
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 1989
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 151,5M
+2% vs 2023
EBITDA margin
2.8%
-29% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
NOK 3,4M
-31% vs 2023
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
9M
2020
9M
0%
2021
8M
-11%
2022
6M
-25%
2023
4M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 151,5M
+2%
EBITDA
NOK 4,2M
-29%
Net profit
NOK 3,4M
-31%
Total assets
NOK 50,1M
+25%
Equity
NOK 21,4M
+2%
Employees
8
—
Company information
Legal name
CTC BILPARTNER AS
Org number
950663944
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
13. januar 1989
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Energivegen 3, 2069 Jessheim
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Companies in Rental and leasing of cars and light motor vehicles
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Revenue
NOK millions
0M
43M
87M
130M
174M
141M
2020
141M
2021
146M
2022
149M
2023
151M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
8M
2022
6M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
141 123
140 571
145 962
148 905
151 482
Staff expenses
−6 059
−7 283
−7 452
−7 735
−8 018
EBITDA
8 664
8 955
7 867
5 976
4 220
Depreciation & amort.
−257
−225
−233
−477
−817
EBIT
8 407
8 731
7 634
5 499
3 402
Net financials
520
1 105
−611
864
1 013
Profit before tax
8 927
9 836
7 023
6 363
4 415
Tax
1 964
2 061
1 807
1 396
971
Net profit
6 963
7 775
5 216
4 967
3 444
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 766
39 565
41 678
40 251
50 134
Equity
16 035
18 810
19 026
20 993
21 437
Long-term debt
0
0
0
0
5 156
Short-term debt
24 731
20 755
22 652
19 258
23 541
Total debt
24 731
20 755
22 652
19 258
28 697
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PR
Pål Rasmussen
Chairman
2021
TL
Therese Lyngra
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Maco Invest As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Lupin Holding As
Maco Invest As
CTC BILPARTNER AS
(this company)
Board network connections
Board members of CTC BILPARTNER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Pål Rasmussen
Chairman
0 companies
Therese Lyngra
Board of Directors
0 companies