Riskpilot← Back to searchSign inGet full accessCIC OPERATIONS HAUGESUND AS
ASActiveOrg 924350768Haraldsgata 207, 5525 HaugesundHotels and similar accommodation · NACE 5510Est. 20206 employees
Revenue 2024
NOK 8,7M
-11% vs 2023
EBITDA margin
6.6%
+175% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK 259K
+136% vs 2023
| Revenue | NOK 8,7M | -11% |
| EBITDA | NOK 572K | +175% |
| Net profit | NOK 259K | +136% |
| Total assets | NOK 5,3M | -36% |
| Equity | NOK 79K | -34% |
| Employees | 6 | — |
Legal name
CIC OPERATIONS HAUGESUND AS
Org number
924350768
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
6. januar 2020
Share capital
NOK 30 000
Employees
6 (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
Haraldsgata 207, 5525 Haugesund
Phone
+4747787139
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 142 | 10 849 | 17 021 | 9 790 | 8 715 |
| Staff expenses | −2 041 | −3 002 | −3 085 | −2 619 | −2 004 |
| EBITDA | −442 | 1 234 | 4 435 | −764 | 572 |
| Depreciation & amort. | −10 | −130 | −162 | −185 | −261 |
| EBIT | −452 | 1 103 | 4 274 | −949 | 311 |
| Net financials | −34 | −40 | 52 | 19 | 23 |
| Profit before tax | −486 | 1 064 | 4 325 | −930 | 333 |
| Tax | −0 | 89 | 952 | −205 | 74 |
| Net profit | −486 | 975 | 3 374 | −725 | 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 111 | 3 049 | 6 677 | 8 188 | 5 272 |
| Equity | −474 | 197 | 145 | 120 | 79 |
| Long-term debt | 1 700 | 1 325 | 0 | 2 714 | 0 |
| Short-term debt | 885 | 1 527 | 6 532 | 5 354 | 5 193 |
| Total debt | 2 585 | 2 852 | 6 532 | 8 068 | 5 193 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
328.6%
This company
18.4%
Market median
+1686% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
65.95×
This company
0.62×
Market median
-10537% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
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Cic Holding As
CIC OPERATIONS HAUGESUND AS Board members of CIC OPERATIONS HAUGESUND 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 |