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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 · 37 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
CTC BILPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
87M
130M
174M
141M
2020
141M
2021
146M
2022
149M
2023
151M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
9M
2020
9M
0%
2021
8M
-11%
2022
6M
-25%
2023
4M
-33%
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
More on CTC BILPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
