Riskpilot← Back to searchSign inGet full accessCTC NORDIC AS
ASActiveOrg 990765111Sondrevegen 29, 0378 OsloBusiness and other management consultancy activities · NACE 7020Est. 20070 employees
Revenue 2024
NOK 115K
-33% vs 2023
EBITDA margin
-23.5%
-137% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK -19K
+91% vs 2023
| Revenue | NOK 115K | -33% |
| EBITDA | NOK -27K | -137% |
| Net profit | NOK -19K | +91% |
| Total assets | NOK 2M | +6% |
| Equity | NOK 917K | -2% |
| Employees | 0 | — |
Legal name
CTC NORDIC AS
Org number
990765111
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. januar 2007
Share capital
NOK 107 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Prosjekledelse og konsulentvirksomhet innen strategi, markedsføring og distribusjon. I tillegg forretningsutvikling og investeringer i selskaper/aksjer.
Address
Sondrevegen 29, 0378 Oslo
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| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 646 | 1 053 | 1 175 | 1 131 | 1 363 | 1 705 | 1 455 | 1 686 | 496 | 0 | 240 | 221 | 55 | 130 | 170 | 115 |
| Staff expenses | −617 | −449 | −741 | −740 | −747 | −1 169 | −697 | −888 | −240 | −61 | −49 | −20 | −0 | −0 | −0 | −34 |
| EBITDA | 28 | 320 | 75 | 44 | 232 | 135 | 365 | 501 | 135 | −112 | 158 | 158 | −93 | 55 | 73 | −27 |
| Depreciation & amort. | −79 | −33 | −21 | −17 | −13 | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −51 | 287 | 54 | 27 | 218 | 125 | 365 | 501 | 135 | −112 | 158 | 158 | −93 | 55 | 73 | −27 |
| Net financials | 41 | 514 | 3 | 12 | −127 | 47 | −182 | 33 | 1 | 534 | −5 | 14 | 18 | 1 | −264 | 8 |
| Profit before tax | −75 | −223 | 57 | 39 | 92 | 172 | 184 | 534 | 136 | 422 | 153 | 172 | −75 | 56 | −191 | −19 |
| Tax | −0 | 53 | −0 | −0 | 14 | 35 | 101 | 124 | 33 | −20 | 34 | 38 | −0 | −0 | 19 | −0 |
| Net profit | −75 | −276 | 57 | 39 | 77 | 137 | 82 | 409 | 103 | 442 | 119 | 134 | −75 | 56 | −210 | −19 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 300 | 794 | 877 | 927 | 681 | 949 | 1 107 | 1 105 | 1 071 | 1 462 | 1 681 | 2 030 | 1 983 | 2 007 | 1 887 | 1 996 |
| Equity | 573 | 297 | 315 | 354 | 431 | 438 | 107 | 366 | 469 | 911 | 1 030 | 1 164 | 1 090 | 1 146 | 936 | 917 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 | 2 | 252 | 262 | 273 | 273 | 283 | 780 | 837 | 859 | 859 | 1 022 |
| Short-term debt | 727 | 497 | 562 | 574 | 248 | 510 | 748 | 477 | 329 | 278 | 368 | 86 | 56 | 3 | 93 | 58 |
| Total debt | 727 | 497 | 562 | 574 | 250 | 512 | 1 000 | 739 | 602 | 551 | 651 | 866 | 894 | 862 | 952 | 1 079 |
EBITDA margin
-23.5%
This company
15.8%
Market median
-249% vs market
20082024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20082024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20082024
Net profit margin
-16.6%
This company
8.1%
Market median
-305% vs market
20082024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20082024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
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CTC NORDIC AS 
BILPLEIEKONGEN ASBoard members of CTC NORDIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Sissel Eskeland Wisted-Thu | Chief Executive Officer | 0 companies |
| Rune Torgersen Wisted-Thu | Chairman | 0 companies |