CIC HOSPITALITY AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- TE
- Years since formation
- 6 years
- since Jan 31, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,476,245
- NOK
- Annual total result 2023
- -420,995
- NOK
- Total equity 2023
- 147,971,922
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MB | Contact Person | - |
TE | Chairman | - |
EM 1975 | Board Member | 7.5 % indirectly |
AL 1970 | Board Member | - |
PO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1975 | Board Member | 7.5 % indirectly |
RG 1972 | - | 4.94 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the CIC HOSPITALITY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 600 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,824,453Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,476,245 | 4,684,955 | 3,799,512 |
Annual Total Result | -420,995 | -382,064 | 1,220,291 |
Total assets | 158,763,933 | 156,922,577 | 162,169,211 |
Total liabilities | 10,792,011 | 8,937,048 | 14,169,503 |
Total equity | 147,971,922 | 147,985,530 | 147,999,708 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,476,245 | 4,684,955 | 3,799,512 |
Total operating costs | 4,699,089 | 5,124,310 | 1,829,575 |
Operating result | -222,844 | -439,356 | 1,969,937 |
Financial income/costs | -316,892 | -50,731 | -403,634 |
Profit before tax | -539,737 | -490,086 | 1,566,303 |
Total tax & extraordinary income/cost | -118,742 | -108,022 | 346,012 |
Annual Total Result | -420,995 | -382,064 | 1,220,291 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 156,487,535 | 153,246,038 | 160,802,737 |
Total current assets | 2,276,398 | 3,676,540 | 1,366,474 |
Total assets | 158,763,933 | 156,922,577 | 162,169,211 |
Short term debt | 1,891,236 | 3,230,154 | 2,605,222 |
Long term debt | 8,900,775 | 5,706,893 | 11,564,281 |
Total liabilities | 10,792,011 | 8,937,048 | 14,169,503 |
Contributed capital | 144,268,949 | 144,268,949 | 144,268,949 |
Retained earnings | 3,702,974 | 3,716,581 | 3,730,760 |
Total equity | 147,971,922 | 147,985,530 | 147,999,708 |
Total equity and liabilities | 158,763,933 | 156,922,577 | 162,169,211 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities