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CTC NORGE AS
AS
Active
Org 832538132
Industrivegen 35, 2166
Oppaker
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1982 · 43 years old
11 employees
www.ctc.no
Overvåg
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
CTC NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
45M
68M
91M
47M
2020
62M
2021
68M
2022
79M
2023
59M
2024
EBITDA
NOK millions
13M
6M
-1M
-8M
-15M
-12M
2020
10M
+183%
2021
2M
-80%
2022
5M
+150%
2023
-2M
-140%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 135
62 137
68 384
78 823
58 526
Staff expenses
−12 393
−9 843
−11 736
−13 532
−13 531
EBITDA
−11 741
9 728
1 800
5 233
−1 671
Depreciation & amort.
−391
−213
−0
−156
−224
EBIT
−12 132
9 516
1 800
5 077
−1 895
Net financials
−1 225
−17
47
−1 333
−125
Profit before tax
−13 357
9 498
1 847
3 744
−2 020
Tax
−0
−0
−0
−0
−0
Net profit
−13 357
9 498
1 847
3 744
−2 020
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 880
26 618
35 481
36 304
28 810
Equity
−932
13 571
15 418
19 162
17 142
Long-term debt
23 972
0
0
0
0
Short-term debt
7 840
13 047
20 063
17 142
11 669
Total debt
31 812
13 047
20 063
17 142
11 669
Financial ratios
5-year trend
EBITDA-margin
-2.9%
This company
15.8%
Market median
-118% vs market
2020
2024
Soliditetsgrad
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Egenkapitalforrentning
-11.8%
This company
18.4%
Market median
-164% vs market
2020
2024
Nettoresultatgrad
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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 NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network