ABC TRAFIKKSKOLE STEINAR MYHRE AS

2625 FÅBERG

Finances

Share Ownership

Return on Equity

−61,42 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	108 000	423 000	406 000	374 000
Net Income	−121 000	37 000	−40 000	−10 000
Total Assets	197 000	356 000	393 000	395 000
Total Equity	197 000	318 000	280 000	320 000

Income (NOK)	2022	2021	2020	2019
Revenue	108 000	423 000	406 000	374 000
Expenditure	230 000	370 000	452 000	387 000
Operating Profit	−123 000	53 000	−46 000	−13 000
Financial Income	2 000	2 000	0	0
Financial Costs	0	1 000	0	0
Financial Balance	2 000	1 000	0	0
Earnings Before Tax	−121 000	54 000	−46 000	−13 000
Tax	0	16 000	−6 000	−2 000
Net Income	−121 000	37 000	−40 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	206 000	59 000	100 000
Total Current Assets	185 000	151 000	334 000	295 000
Total Assets	197 000	356 000	393 000	395 000
Total Retained Equity	97 000	218 000	180 000	220 000
Total Equity	197 000	318 000	280 000	320 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	38 000	112 000	75 000
Total Equity and Debt	197 000	356 000	393 000	395 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	108 000	423 000	406 000	374 000
Other Income	0	0	0	0
Revenue	108 000	423 000	406 000	374 000
Cost of Goods Sold	2 000	9 000	0	27 000
Salary Costs	77 000	0	222 000	0
Depreciation	25 000	85 000	42 000	47 000
Impairment	0	0	0	0
Expenditure	230 000	370 000	452 000	387 000
Operating Profit	−123 000	53 000	−46 000	−13 000
Financial Income	2 000	2 000	0	0
Financial Costs	0	1 000	0	0
Financial Balance	2 000	1 000	0	0
Dividends	0	0	0	0
Net Income	−121 000	37 000	−40 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	206 000	59 000	100 000
Total Tangible Assets	8 000	206 000	59 000	100 000
Total Fiancial Fixed Assets	4 000	0	0	0
Total Fixed Assets	12 000	206 000	59 000	100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	169 000	54 000	235 000	176 000
Total Current Assets	185 000	151 000	334 000	295 000
Total Assets	197 000	356 000	393 000	395 000
Total Equity	197 000	318 000	280 000	320 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	9 000	0
Unpaid Taxes	0	0	75 000	0
Dividends	0	0	0	0
Other Current Debt	0	28 000	28 000	74 000
Total Current Debt	0	38 000	112 000	75 000
Total Equity and Debt	197 000	356 000	393 000	395 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−61,42 %	11,64 %	−14,29 %	−3,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−113,89 %	12,53 %	−11,33 %	−3,48 %
Current Ratio	-	3,97	2,98	3,93
Quick Ratio	-	3,97	2,98	3,93
Equity Ratio	1	0,89	0,71	0,81
Gross Profit Margin	98,15 %	97,87 %	100 %	92,78 %