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CIC OPERATIONS HALLINGDAL AS
AS
Active
Org 920811973
Sundrevegen 82, 3570
Ål
Hotels and similar accommodation
·
NACE 5510
Est. 2018 · 8 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
CIC OPERATIONS HALLINGDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
10M
2020
12M
2021
17M
2022
17M
2023
18M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 941
11 894
16 620
16 908
18 423
Staff expenses
−3 913
−3 241
−4 866
−4 891
−5 771
EBITDA
273
2 267
3 184
3 393
2 643
Depreciation & amort.
−23
−36
−58
−166
−230
EBIT
250
2 231
3 126
3 227
2 413
Net financials
56
75
107
135
187
Profit before tax
306
2 306
3 233
3 362
2 600
Tax
73
512
714
741
574
Net profit
233
1 794
2 520
2 621
2 026
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 859
7 973
7 725
10 858
14 504
Equity
1 650
2 266
2 261
2 259
2 181
Long-term debt
702
2
4
5
0
Short-term debt
2 507
5 706
5 461
8 595
12 323
Total debt
3 209
5 708
5 464
8 600
12 323
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
92.9%
This company
18.4%
Market median
+405% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
5.65×
This company
0.62×
Market median
-811% 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 CIC OPERATIONS HALLINGDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
