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Gta Norge AS
AS
Active
Org 924368268
Årvollskogen 90, 1529
Moss
Tour operator activities
·
NACE 7912
Est. 2020 · 6 years old
64 employees
Monitor
Share
Norway
/
Companies
/
Tour operator activities
/
Gta Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
60M
45M
30M
15M
0M
2020: 19M
19M
2020
2021: 38M (+100% vs 2020)
38M
+100%
2021
2022: 36M (-5% vs 2021)
36M
-5%
2022
2023: 41M (+14% vs 2022)
41M
+14%
2023
2024: 48M (+17% vs 2023)
48M
+17%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
47 668
41 150
36 167
38 119
18 593
Staff expenses
−44 726
−38 555
−32 360
−36 860
−17 529
EBITDA
1 230
675
2 284
106
−193
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 230
675
2 284
106
−193
Net financials
−2
6
−942
−8
−15
Profit before tax
1 228
681
1 342
99
−208
Tax
277
161
302
23
−41
Net profit
951
520
1 040
75
−166
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 045
10 249
10 242
16 400
9 720
Equity
121
269
949
−91
−166
Long-term debt
0
0
0
0
0
Short-term debt
10 924
9 980
9 293
16 491
9 886
Total debt
10 924
9 980
9 293
16 491
9 886
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
789,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
4,32×
This company
1,12×
Market median
This company
Market median
286% above market
2020
2024
Debt / equity
90,66×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gta Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
