Riskpilot← Back to searchSign inGet full accessCIC OPERATIONS HALLINGDAL AS
ASActiveOrg 920811973Sundrevegen 82, 3570 ÅlHotels and similar accommodation · NACE 5510Est. 201819 employees
Revenue 2024
NOK 18,4M
+9% vs 2023
EBITDA margin
14.3%
-22% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
NOK 2M
-23% vs 2023
| Revenue | NOK 18,4M | +9% |
| EBITDA | NOK 2,6M | -22% |
| Net profit | NOK 2M | -23% |
| Total assets | NOK 14,5M | +34% |
| Equity | NOK 2,2M | -3% |
| Employees | 19 | — |
Legal name
CIC OPERATIONS HALLINGDAL AS
Org number
920811973
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
7. mai 2018
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hoteller, pensjonater og moteller med restaurant, samt annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Sundrevegen 82, 3570 Ål
Phone
+4790083973
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 933 | 16 354 | 9 941 | 11 894 | 16 620 | 16 908 | 18 423 |
| Staff expenses | −3 528 | −7 280 | −3 913 | −3 241 | −4 866 | −4 891 | −5 771 |
| EBITDA | 642 | 1 252 | 273 | 2 267 | 3 184 | 3 393 | 2 643 |
| Depreciation & amort. | −1 | −13 | −23 | −36 | −58 | −166 | −230 |
| EBIT | 640 | 1 238 | 250 | 2 231 | 3 126 | 3 227 | 2 413 |
| Net financials | −0 | 77 | 56 | 75 | 107 | 135 | 187 |
| Profit before tax | 640 | 1 316 | 306 | 2 306 | 3 233 | 3 362 | 2 600 |
| Tax | 148 | 290 | 73 | 512 | 714 | 741 | 574 |
| Net profit | 492 | 1 026 | 233 | 1 794 | 2 520 | 2 621 | 2 026 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 615 | 4 216 | 4 859 | 7 973 | 7 725 | 10 858 | 14 504 |
| Equity | 586 | 1 612 | 1 650 | 2 266 | 2 261 | 2 259 | 2 181 |
| Long-term debt | 352 | 5 | 702 | 2 | 4 | 5 | 0 |
| Short-term debt | 2 676 | 2 599 | 2 507 | 5 706 | 5 461 | 8 595 | 12 323 |
| Total debt | 3 028 | 2 604 | 3 209 | 5 708 | 5 464 | 8 600 | 12 323 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20182024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20182024
Return on equity
92.9%
This company
18.4%
Market median
+405% vs market
20182024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20182024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20182024
Debt / equity
5.65×
This company
0.62×
Market median
-811% vs market
20182024
- 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 2018-03-09 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cic Operations As | Company | 100.0% | 100.0% | 2024 |
Cic Hospitality As | Company | 100.0% | 100.0% | 2022 |
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Cic Holding As
CIC OPERATIONS HALLINGDAL AS Board members of CIC OPERATIONS HALLINGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Eide Buestad | Board of Directors | 0 companies |
| Matthias Benjamin Tanski | Chairman | 0 companies |