company

GTA NORGE AS

1529 MOSS

Finances

Share Ownership

Return on Equity

109,59 %

Current Ratio

1,1

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 167 000	38 119 000	18 593 000	0
Net Income	1 040 000	75 000	−166 000	0
Total Assets	10 242 000	16 400 000	9 720 000	0
Total Equity	949 000	−91 000	−166 000	0

Income (NOK)	2022	2021	2020	2019
Revenue	36 167 000	38 119 000	18 593 000	0
Expenditure	33 882 000	38 013 000	18 786 000	0
Operating Profit	2 284 000	106 000	−193 000	0
Financial Income	15 000	0	0	0
Financial Costs	958 000	8 000	15 000	0
Financial Balance	−943 000	−8 000	−15 000	0
Earnings Before Tax	1 342 000	99 000	−208 000	0
Tax	302 000	23 000	−41 000	0
Net Income	1 040 000	75 000	−166 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	18 000	41 000	0
Total Current Assets	10 242 000	16 382 000	9 679 000	0
Total Assets	10 242 000	16 400 000	9 720 000	0
Total Retained Equity	919 000	−121 000	−196 000	0
Total Equity	949 000	−91 000	−166 000	0
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 293 000	16 491 000	9 886 000	0
Total Equity and Debt	10 242 000	16 400 000	9 720 000	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 167 000	38 178 000	18 534 000	0
Other Income	1 000 000	−59 000	59 000	0
Revenue	36 167 000	38 119 000	18 593 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	32 360 000	36 860 000	17 529 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	33 882 000	38 013 000	18 786 000	0
Operating Profit	2 284 000	106 000	−193 000	0
Financial Income	15 000	0	0	0
Financial Costs	958 000	8 000	15 000	0
Financial Balance	−943 000	−8 000	−15 000	0
Dividends	0	0	0	0
Net Income	1 040 000	75 000	−166 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	18 000	41 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	18 000	41 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 301 000	2 980 000	1 192 000	0
Total Current Assets	10 242 000	16 382 000	9 679 000	0
Total Assets	10 242 000	16 400 000	9 720 000	0
Total Equity	949 000	−91 000	−166 000	0
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 809 000	285 000	261 000	0
Unpaid Taxes	3 683 000	12 335 000	7 432 000	0
Dividends	0	0	0	0
Other Current Debt	3 516 000	3 871 000	2 194 000	0
Total Current Debt	9 293 000	16 491 000	9 886 000	0
Total Equity and Debt	10 242 000	16 400 000	9 720 000	0

Financial indicators	2022	2021	2020	2019
Return on Equity	109,59 %	−82,42 %	100 %	-
Debt-to-Equity Ratio	0	−0	−0	-
Operating Profit Margin	6,32 %	0,28 %	−1,04 %	-
Current Ratio	1,1	0,99	0,98	-
Quick Ratio	1,1	0,99	0,98	-
Equity Ratio	0,09	−0,01	−0,02	-
Gross Profit Margin	100 %	100 %	100 %	-

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