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CIC OPERATIONS SANDTORGHOLMEN AS
AS
Active
Org 925791415
Sandtorgholmen 1, 9430 Sandtorg
Hotels and similar accommodation · NACE 5510
Est. 2020
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,4M
+23% vs 2023
EBITDA margin
-22.0%
+52% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
NOK -1,6M
+49% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-3M
-4M
-5M
0M
2020
-1M
-100%
2021
-1M
0%
2022
-4M
-300%
2023
-2M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 8,4M
+23%
EBITDA
NOK -1,8M
+52%
Net profit
NOK -1,6M
+49%
Total assets
NOK 8,4M
+9%
Equity
NOK 46K
+230%
Employees
7
—
Company information
Legal name
CIC OPERATIONS SANDTORGHOLMEN AS
Org number
925791415
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
14. oktober 2020
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i selskaper og fast eiendom, samt tilhørende virksomhet.
Contact
Address
Sandtorgholmen 1, 9430 Sandtorg
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Revenue
NOK millions
0M
2M
5M
7M
9M
0M
2020
1M
2021
4M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
-4M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
1 479
3 523
6 776
8 357
Staff expenses
−0
−808
−1 589
−3 014
−2 936
EBITDA
−10
−621
−1 007
−3 859
−1 840
Depreciation & amort.
−0
−0
−0
−46
−70
EBIT
−10
−621
−1 007
−3 905
−1 911
Net financials
0
−20
−19
−93
−119
Profit before tax
−10
−641
−1 026
−3 997
−2 029
Tax
−3
−141
−220
−875
−446
Net profit
−7
−500
−806
−3 123
−1 583
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28
984
2 171
7 720
8 435
Equity
18
29
27
14
46
Long-term debt
0
619
1 481
6 283
7 478
Short-term debt
10
336
663
1 423
911
Total debt
10
956
2 144
7 706
8 389
Financial ratios
5-year trend
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
2020
2024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
-3405.2%
This company
18.4%
Market median
-18607% vs market
2020
2024
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
180.47×
This company
0.62×
Market median
-29008% 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 2020-09-17 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AE
Andreas Eide Buestad
Board of Directors
2023
MB
Matthias Benjamin Tanski
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Cic Operations As
Company
100%
100%
2024
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Company hierarchy
Cic Group As
Cic Hospitality As
Cic Operations As
CIC OPERATIONS SANDTORGHOLMEN AS
(this company)
Board network connections
Board members of CIC OPERATIONS SANDTORGHOLMEN 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