UNIVERSAL GSA AS

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

993,84 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 345 000	28 825 000	17 020 000	17 770 000
Net Income	1 451 000	2 728 000	1 095 000	194 000
Total Assets	14 245 000	8 847 000	4 176 000	2 099 000
Total Equity	146 000	145 000	137 000	142 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 345 000	28 825 000	17 020 000	17 770 000
Expenditure	30 516 000	25 434 000	15 559 000	17 525 000
Operating Profit	1 829 000	3 391 000	1 461 000	244 000
Financial Income	36 000	0	2 000	6 000
Financial Costs	2 000	0	0	0
Financial Balance	34 000	0	2 000	6 000
Earnings Before Tax	1 863 000	3 391 000	1 463 000	250 000
Tax	412 000	664 000	368 000	56 000
Net Income	1 451 000	2 728 000	1 095 000	194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	756 000	519 000	14 000	1 000
Total Current Assets	13 489 000	8 328 000	4 162 000	2 098 000
Total Assets	14 245 000	8 847 000	4 176 000	2 099 000
Total Retained Equity	46 000	45 000	37 000	42 000
Total Equity	146 000	145 000	137 000	142 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 099 000	8 702 000	4 039 000	1 957 000
Total Equity and Debt	14 245 000	8 847 000	4 176 000	2 099 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 345 000	28 825 000	17 020 000	17 770 000
Other Income	0	0	0	0
Revenue	32 345 000	28 825 000	17 020 000	17 770 000
Cost of Goods Sold	25 727 000	22 283 000	13 546 000	15 885 000
Salary Costs	3 046 000	0	0	0
Depreciation	18 000	3 000	2 000	3 000
Impairment	0	0	0	0
Expenditure	30 516 000	25 434 000	15 559 000	17 525 000
Operating Profit	1 829 000	3 391 000	1 461 000	244 000
Financial Income	36 000	0	2 000	6 000
Financial Costs	2 000	0	0	0
Financial Balance	34 000	0	2 000	6 000
Dividends	1 450 000	2 720 000	1 100 000	0
Net Income	1 451 000	2 728 000	1 095 000	194 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	664 000	508 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	92 000	11 000	14 000	1 000
Total Tangible Assets	92 000	11 000	14 000	1 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	756 000	519 000	14 000	1 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 428 000	506 000	1 535 000	361 000
Total Current Assets	13 489 000	8 328 000	4 162 000	2 098 000
Total Assets	14 245 000	8 847 000	4 176 000	2 099 000
Total Equity	146 000	145 000	137 000	142 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 371 000	4 771 000	2 447 000	1 463 000
Unpaid Taxes	198 000	0	0	0
Dividends	1 450 000	2 720 000	1 100 000	0
Other Current Debt	1 962 000	2 760 000	1 224 000	438 000
Total Current Debt	14 099 000	8 702 000	4 039 000	1 957 000
Total Equity and Debt	14 245 000	8 847 000	4 176 000	2 099 000

Financial indicators	2022	2021	2020	2019
Return on Equity	993,84 %	1 881,38 %	799,27 %	136,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,65 %	11,76 %	8,58 %	1,37 %
Current Ratio	0,96	0,96	1,03	1,07
Quick Ratio	0,96	0,96	1,03	1,07
Equity Ratio	0,01	0,02	0,03	0,07
Gross Profit Margin	20,46 %	22,7 %	20,41 %	10,61 %