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Universal Gsa AS
AS
Active
Org 996652459
Flyspeditørens Senter, 2060
Gardermoen
Non-specialised wholesale trade
·
NACE 4690
Est. 2011 · 15 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale trade
/
Universal Gsa AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
76M
57M
38M
19M
0M
2020: 17M
17M
2020
2021: 29M (+71% vs 2020)
29M
+71%
2021
2022: 32M (+10% vs 2021)
32M
+10%
2022
2023: 61M (+91% vs 2022)
61M
+91%
2023
2024: 34M (-44% vs 2023)
34M
-44%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
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
33 740
61 275
32 345
28 825
17 020
Staff expenses
−3 151
−3 361
−3 046
−0
−0
EBITDA
1 024
1 243
1 847
3 394
1 463
Depreciation & amort.
−54
−25
−18
−3
−2
EBIT
970
1 218
1 829
3 391
1 461
Net financials
−254
−120
34
0
2
Profit before tax
716
1 098
1 863
3 391
1 463
Tax
165
242
412
664
368
Net profit
550
856
1 451
2 728
1 095
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 035
8 443
14 245
8 847
4 176
Equity
102
102
146
145
137
Long-term debt
0
0
0
0
0
Short-term debt
8 933
8 341
14 099
8 702
4 039
Total debt
8 933
8 341
14 099
8 702
4 039
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% 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
538,2 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
3,73×
This company
1,12×
Market median
This company
Market median
233% above market
2020
2024
Debt / equity
87,34×
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 Universal Gsa AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
