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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

Financials

2025
Total operating revenue
183k
2025
Operating profit (EBIT)
115k
2025

Income statement

Post2025Trend
Total operating revenue 183k
Total operating costs 68k
Operating profit (EBIT) 115k
Net financial items 3k
Profit for the year 91k

Balance sheet

Post2025Trend
Total assets 1.6m
of which current assets 185k
Equity 1.4m
Total liabilities 190k

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

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