Privat · Företag · Aksjeselskap
Cic Management AS
↳ Brreg · companies
KoncernredovisningNOK
- Omsättning
- Nettovinst
| FY21 | FY22 | FY23 | FY24 | |
|---|---|---|---|---|
| Omsättning | 4.56M | 4.19M | 4.6M | 3.96M |
| Nettovinst | 41k | -1.19M | -608k | 2.63M |
Regnskapsregisteret · company_revenue
Jobbannonser på NAV Arbeidsplassen12 MÅN
Inga jobbannons registrerade de senaste 12 månaderna.
NAV Arbeidsplassen · company_job_ad_months
Offentliga kontrakt · vunna → uppskattad utgångtilldelningsdatum från Doffin/TED · streckad = vår uppskattning, slutdatum publiceras inte
0 vinster
Doffin/TED · company_tender_wins
NyckeltalBrønnøysund
FY21FY22FY23FY24TREND
Omsättning4563k4190k4596k3962k
Rörelseresultat49k-1522k-749k3390k
Nettoresultat41k-1191k-608k2627k
Regnskapsregisteret · company_revenue
PengarNOK
Omsättning
kr 3.96M
Rörelseresultat
kr 3.39M
Nettoresultat
kr 2.63M
Totala tillgångar
kr 3.89M
Eget kapital
kr 50k
FY2024 kr 3.96M vs FY2023 kr 4.6M · -14% omsättning
Regnskapsregisteret · company_financials · RÅ2024 (företag)
Aktivitetsenaste 24 mån
Ingen platsannonsaktivitet registrerad
totaler registrerade · annonser-över-tid-serie ännu inte i Intelligo
Registerändringar
Inga registrerade ändringar.
NAV + JobStream · company_hiring · Brreg · company_changes
Från räkenskapsår 2024
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2024.
REVISIONGranskad av PRICEWATERHOUSECOOPERS AS.
BALANSEget kapital kr 50k.
Regnskapsregisteret + Brreg-roller · årsredovisnings-PDF:en är ett betalat Brønnøysund-dokument, så detta är inlämnade fakta, inte extraherad text
Tidslinjealla källor
Audit opinionPwC issues an unmodified opinion stating the accounts are in accordance with the Norwegian Accounting Act and good accounting practice. —...Årsredovisning · 2024-12-31
Audit opinionThe audit was performed in accordance with the ISAs and the auditor states independence from the company. — Vi har gjennomfert revisjonen...Årsredovisning · 2024-12-31
OwnershipCIC Hospitality AS owns 300 shares, i.e. 100 % of the company. — CIC Hospitality AS 300 100,0 %Årsredovisning · 2024-12-31
Share capitalShare capital is NOK 30 000, unchanged, with an additional NOK 50 000 of other paid-in capital in 2024. — Aksjekapital 5 30 000 30 000Årsredovisning · 2024-12-31
Related partyThe company gave a group contribution of NOK 2 821 634 and received NOK 50 000 during 2024. — Avgitt konsermbidrag Mottatt konsernbidrag...Årsredovisning · 2024-12-31
Related partyReceivables on group companies total NOK 3 051 241 at year-end 2024, including a loan to a group company of NOK 687 899. — Sum fordring p...Årsredovisning · 2024-12-31
Related partyInterest cost to a group company amounted to NOK 22 409 in 2024. — Rentekostnad til foretak i samme konsern 22 409 29 992Årsredovisning · 2024-12-31
Pledge or guaranteeTrade receivables of NOK 556 750 are pledged as security at 31.12.2024. — Kundefordringer Eiendeler stit som sikkerhet (balansefert verd...Årsredovisning · 2024-12-31
Staff numbersThe company employed 0.16 man-years in 2024, with payroll costs falling to NOK 121 708 from NOK 2 472 825. — Selskapet har i 2024 syssels...Årsredovisning · 2024-12-31
OtherAuditor remuneration for 2024 was NOK 21 080 for statutory audit plus NOK 15 810 for technical assistance, NOK 36 890 in total. — Sum god...Årsredovisning · 2024-12-31
Deferred taxA deferred tax asset of NOK 55 000 (22 % of NOK 250 000 temporary difference on receivables) is recognised. — Utsatt skatt (22 %) -55 00...Årsredovisning · 2024-12-31
OtherConsolidated accounts are prepared and can be obtained at the company's office in Oslo. — Oslo.Konsernregnskapet kan fas utlevert ved sel...Årsredovisning · 2024-12-31
Audit opinionPricewaterhouseCoopers AS issued an unmodified opinion that the financial statements give a true and fair view and comply with applicable...Årsredovisning · 2023-12-31
Audit opinionThe audit report is signed in Oslo on 28 June 2024 by state authorised auditor Chris Havard Jakobsen of PricewaterhouseCoopers AS. — Pric...Årsredovisning · 2023-12-31
Share capitalShare capital of NOK 30 000 consists of 300 shares with a nominal value of NOK 100.00. — Selskapets aksjekapital pa kr.30 000 bestar av 3...Årsredovisning · 2023-12-31
OwnershipCIC Hospitality AS holds all 300 shares, i.e. 100.0 % of the company. — Selskapetsaksjonaerer CIC Hospitality AS aksjer 300 Eierandel...Årsredovisning · 2023-12-31
Staff numbersThe company employed 2 full-time equivalents in 2023. — Selskapet har i 2023 sysselsatt 2 arsverk.Årsredovisning · 2023-12-31
RemunerationTotal payroll costs were NOK 2 472 825 in 2023 against NOK 2 848 983 in 2022. — Sum lonnskostnader 2 472825 2 848983Årsredovisning · 2023-12-31
RemunerationStatutory audit fee was NOK 15 000 in 2023 (NOK 22 970 in 2022), excluding VAT. — Lovpalagt revisjon 15 000 22 970Årsredovisning · 2023-12-31
Related partyThe company has a loan from a group company of NOK 1 912 101 at year end (NOK 1 012 101 in 2022). — Lan fra foretak i samme konsern 1912...Årsredovisning · 2023-12-31
Related partyThe company received a group contribution of NOK 768 196 recorded as a receivable (NOK 1 538 146 the previous year). — Mottatt konsernbid...Årsredovisning · 2023-12-31
Related partyInterest expense of NOK 29 992 was incurred on debt to a company in the same group. — Rentekostnad til foretak i samme konsern Annen fin...Årsredovisning · 2023-12-31
Pledge or guaranteeTrade receivables of NOK 81 310 (book value) are pledged as security (NOK 214 475 in 2022). — Kundefordringer Eiendeler stilt som sikker...Årsredovisning · 2023-12-31
Deferred taxDeferred tax liability of NOK 2 533 in 2022 was reversed to nil in 2023, based on temporary differences on fixed assets. — Grunnlag forut...Årsredovisning · 2023-12-31
OtherGroup contribution of NOK 599 193 was credited to equity during 2023, which together with the loss of NOK 608 172 left equity of NOK 195 ...Årsredovisning · 2023-12-31
OtherThe company is not a parent company in a group according to the filing form. — Konsern Morselskap i konsern: NeiÅrsredovisning · 2023-12-31
Audit opinionPricewaterhouseCoopers AS audited the 2022 financial statements and issued an unmodified opinion. — Vi harrevidert arsregnskapet for CicM...Årsredovisning · 2022-12-31
Audit opinionThe auditor states the financial statements comply with applicable legal requirements. — Grunnlag for konklusjonenÅrsredovisning · 2022-12-31
Staff numbersThe company employed 2 man-years in 2022. — Selskapet har i 2022 sysselsatt 2 arsverk.Årsredovisning · 2022-12-31
OwnershipCIC Hospitality AS holds all 300 shares, 100 % of capital and votes. — De storste aksjonaerene i % pr. 31.12 var: Ordinere Eierandel S...Årsredovisning · 2022-12-31
Skiwo · company_events
Upphandlingar0 vinster · 0 förluster
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Relevanta öppna upphandlingar — matchade NACE 55.100 ↔ CPV
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Doffin/TED · company_tender_wins · 2026-08-03
Personer3 roller
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Brreg · company_people
Struktur
ÄGARKEDJA · ULTIMAT → DENNA
100%CIC HOLDING AS
100%CIC GROUP AS
100%CIC HOSPITALITY AS
själv
Ägs av ↑ · 1 ägare
CIC HOSPITALITY AS
100%Aksjonærregisteret · company_ownership · 2025 · båda riktningar
PlatsOslo
Oslo
endast kommun · gatuadress + koordinater ännu inte i Intelligo
Brreg · registrerad kommun