BIZTRAC BETA
Family counselling services

NOTA4 AS

Org. no. 986817816 Limited company (AS) Moss Incorporated 2004 Active
Ownership graph ↗
Revenue 2025 NOK 183,000
Operating profit NOK 115,000
Equity NOK 1.4m
Incorporated 2004
Share capital NOK 100,000
90
Credit score
Meget lav risiko
Operating margin
62.7%
Net margin
50.0%
Equity ratio
88.0%
Current ratio
0.97
Debt ratio
0.14
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 88.0%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Sterk driftsmargin på 62.7%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 183,000
Total operating costsNOK 68,000
Operating profit (EBIT)NOK 115,000
Net financial itemsNOK 3,000
Profit before taxNOK 117,000
Profit for the yearNOK 91,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 1.4m
Current assetsNOK 185,000
Total assetsNOK 1.6m

Equity and liabilities

Paid-in equityNOK 1.3m
Retained earningsNOK 110,000
Total equityNOK 1.4m
Current liabilitiesNOK 190,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 1.6m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

Cash and bank deposits
NOK 102,000

Income statement

2025Previous year
Annen driftsinntektNOK 183,000NOK 180,000
Sum inntekterNOK 183,000NOK 180,000
Annen driftskostnadNOK 68,000NOK 61,000
Sum kostnaderNOK 68,000NOK 61,000
DriftsresultatNOK 115,000NOK 119,000
Annen renteinntektNOK 3,000NOK 4,000
Sum finansinntekterNOK 3,000NOK 4,000
Annen rentekostnadNOK 0NOK 471
Sum finanskostnaderNOK 0NOK 471
Netto finansNOK 3,000NOK 3,000
Resultat før skattekostnadNOK 117,000NOK 122,000
SkattekostnadNOK 26,000NOK 27,000
ÅrsresultatNOK 91,000NOK 95,000
Årsresultat etter minoritetsinteresserNOK 91,000NOK 95,000
Sum resultatkomponenter for IFRS-foretakNOK 0NOK 0
TotalresultatNOK 91,000NOK 95,000
Ordinært utbytteNOK 0NOK 70,000
TilleggsutbyvtteNOK 70,000NOK 160,000
Overføringer til/fra annen egenkapitalNOK 21,000NOK −135,000
Sum overføringer og disponeringerNOK 91,000NOK 95,000

Balance sheet

2025Previous year
Sum immaterielle eliendelerNOK 0NOK 0
Tomter, bygninger og annen fast eiendomNOK 1.4mNOK 1.4m
Sum varige driftsmidlerNOK 1.4mNOK 1.4m
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 1.4mNOK 1.4m
Sun varerNOK 0NOK 0
Andre kortsiktige fordringerNOK 83,000NOK 83,000
Sum fordringerNOK 83,000NOK 83,000
Sum investeringerNOK 0NOK 0
Sum bankinnskudd kontanter og lignendeNOK 102,000NOK 82,000
Sum omløpsmidlerNOK 185,000NOK 165,000
SUM EIENDELERNOK 1.6mNOK 1.6m
Aksjekapital (selskapskapital)NOK 30,000NOK 30,000
Annen innskutt egenkapitalNOK 1.2mNOK 1.2m
Sum innskutt egenkapitalNOK 1.3mNOK 1.3m
Utskriftedato 18.05.2026NOK 986.8m
Annen egenkapitalNOK 110,000NOK 88,000
Sum opptjent egenkapitalNOK 110,000NOK 88,000
Sum egenkapitalNOK 1.4mNOK 1.4m
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 0
Gjeld til kredittinstitusjoner kortsiktigNOK 10,000NOK 10,000
Betalbar skattNOK 26,000NOK 27,000
Skyldig offentlige avgifterNOK 5,000NOK 5,000
UtbytteNOK 70,000NOK 70,000
Annen kortsiktig gjeldNOK 79,000NOK 79,000
Sum kortsiktig gjeldNOK 190,000NOK 191,000
Sum gjeldNOK 190,000NOK 191,000
SUM EGENKAPITAL OG GJELDNOK 1.6mNOK 1.6m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

Report a problem

Found a technical fault, or something wrong in the data? Tell us what happened.