Private ยท Company ยท Aksjeselskap

Cic Hospitality AS

920 356 389 โ†—Business and other management consultancy activities ยท NACE 70.200Oslo
ActiveRegistered 2018Parent ยท 9 subsidiariesSimilar companies โ†’
Status
โ— Active
Founded
2018
Group revenue
kr 94.3M
Group net
kr -12.5M
Structure
Parent ยท 9 subsidiaries
โ†ณ Brreg ยท companies
Parent of 9 companiesErm Eiendom AS ยท Cic Property AS ยท Cic Operations Hallingdal ASOperating at a lossFY2024 ยท -4875% margin

Activitylast 24 mo

No job-ad activity on file
totals on file ยท ads-over-time series not yet in Intelligo
Registry changes
Accounts filed ยท last_annual_accounts_year2024 โ†’ 20252026-08-06
NAV + JobStream ยท company_hiring ยท Brreg ยท company_changes

Timelineall sources

accounts_filed: last_annual_accounts_year2024 -> 2025Registry ยท 2026-08-06
Audit opinionPwC issues an unmodified opinion that the financial statements give a true and fair view. โ€” Ettervarmening oppfyllerarsregnskapet gjelden...Annual report ยท 2024-12-31
Audit opinionThe auditor reports nothing to note regarding the board's report. โ€” som vesentig feil. Vi har ingenting a rapportere i sa henseende.Annual report ยท 2024-12-31
Going concernThe board states the going concern assumption applies. โ€” forutsetningen for fortsatt drift er til stede.Annual report ยท 2024-12-31
Sale processDuring 2024 the company sold shares in a subsidiary to another company in the same group, accounted for at continuity with the difference...Annual report ยท 2024-12-31
Share capitalShare capital is NOK 400,000 divided into 1,000 shares of NOK 400. โ€” Selskapets aksjekapital pa kr. 400 000 bestar av 1 000 aksjer a kr. ...Annual report ยท 2024-12-31
OwnershipCIC Group AS owns all 1,000 shares, 100 %. โ€” CIC Group AS 1000 100,0 %Annual report ยท 2024-12-31
SubsidiaryThe company owns 100 % of CIC Group Norway AS in Oslo, which had a 2024 result of -12,507,391 and equity of 735,998,594. โ€” CIC GroupNorwa...Annual report ยท 2024-12-31
Related partyLoans from and group contributions to companies in the same group amount to NOK 27,850,775 (2023: 8,900,775). โ€” Lan fraforetakisamme kons...Annual report ยท 2024-12-31
Pledge or guaranteeThe company has pledged operating assets, inventory and trade receivables for the group's total bank loans. โ€” Selskapet har stilt panti d...Annual report ยท 2024-12-31
Staff numbersThe company employed 0 man-years in 2024. โ€” Selskapet har i 2024 sysselsatt 0 arsverk.Annual report ยท 2024-12-31
Staff numbersAt the end of 2024 the company had no employees. โ€” Selskapet har ved utgangen av 2024 ingen ansatte.Annual report ยท 2024-12-31
RemunerationThe company holds liability insurance for the role of managing director with a sum insured of NOK 100 million. โ€” padra seg i rollen som d...Annual report ยท 2024-12-31
RemunerationAuditor fees expensed were NOK 36,890 excluding VAT (2023: 27,000). โ€” Sum godtjerelse til revisor 36890 27 000Annual report ยท 2024-12-31
Deferred taxDeferred tax at 22 % amounts to -22,776 (prior year -12,812). โ€” Utsatt skatt (22 %) -22 776 -12 812 -9 964Annual report ยท 2024-12-31
ImpairmentDepreciation and impairment of fixed assets in the year totalled 193,453. โ€” Arets nedskrivninger 51 476 0 30 234 0 193 453Annual report ยท 2024-12-31
OtherConsolidated accounts are available at the company's office in Oslo. โ€” Oslo.Konsernregnskapet kanfas utlevert ved selskapets kontor.Annual report ยท 2024-12-31
OtherThe board identifies increasing inflation and access to qualified personnel as the main risks and uncertainties. โ€” De mestsentralerisikoe...Annual report ยท 2024-12-31
OtherThe board considers financial risk low because the equity ratio is sufficiently high. โ€” Det ervurdertatselskapetharlavfinansiellrisiko da...Annual report ยท 2024-12-31
Audit opinionPwC issues an unmodified opinion that the financial statements give a true and fair view. โ€” Ettervarmeningoppfyllerarsregnskapetgeldendel...Annual report ยท 2023-12-31
Audit opinionThe auditor reports nothing to note regarding the consistency of the board's report with the accounts. โ€” ยทerkonsistentmed arsregnskapet ogAnnual report ยท 2023-12-31
Going concernThe board confirms the accounts are prepared on a going concern basis and that the assumption is present. โ€” Arsregnskapet for 2023 er sat...Annual report ยท 2023-12-31
Share capitalShare capital is NOK 400 000 divided into 1 000 shares of NOK 400. โ€” Selskapets aksjekapital pa kr.400 000 bestar av 1 000 aksjer a kr. 400.Annual report ยท 2023-12-31
OwnershipCIC Group AS holds all 1 000 shares, i.e. 100 % of the company. โ€” Selskapets aksjonaerer CIC Group AS aksjer 1000 Eierandel 100,0 %Annual report ยท 2023-12-31
SubsidiaryCIC Operations AS in Oslo is a 100 % owned subsidiary with equity of 6 966 285 and result 1 177 463. โ€” CIC Operations AS Kontorsted Osl...Annual report ยท 2023-12-31
Related partyThe company owes 8 900 775 in loans from group companies (2022: 5 706 893). โ€” Lan fra foretakisamme konsern 8 900 775 5 706 893Annual report ยท 2023-12-31
Related partyGroup contribution of 407 388 was received and booked directly to equity in 2023. โ€” Mottatt konsermbidrag 407 388 407 388Annual report ยท 2023-12-31
Pledge or guaranteeOperating assets, inventory and trade receivables are pledged for the group's total bank borrowings. โ€” Selskapet har stilt pant i driftsm...Annual report ยท 2023-12-31
Staff numbersThe company employed one man-year in 2023. โ€” Selskapet har i 2023 sysselsatt 1 arsverk.Annual report ยท 2023-12-31
Staff numbersAt year-end the company had one employee, with no short- or long-term sick leave in 2023. โ€” Selskapet hadde ved utgangen av aret 1 ansattAnnual report ยท 2023-12-31
Skiwo ยท company_events

Job ads on NAV Arbeidsplassen12 MO

No job ads on record in the last 12 months.
NAV Arbeidsplassen ยท company_job_ad_months

LocationOslo

Oslo
municipality only ยท street address + coordinates not yet in Intelligo
Brreg ยท registered municipality
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