A-TEAM TRAFIKKSKOLE AS

0352 OSLO

Finances

Share Ownership

Return on Equity

−79,35 %

Current Ratio

1,06

Debt-to-Equity Ratio

−13,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 596 000	6 503 000	4 602 000	3 073 000
Net Income	123 000	−692 000	277 000	15 000
Total Assets	2 847 000	2 208 000	2 995 000	2 222 000
Total Equity	−155 000	−279 000	414 000	137 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 596 000	6 503 000	4 602 000	3 073 000
Expenditure	5 381 000	7 191 000	4 156 000	2 981 000
Operating Profit	215 000	−689 000	446 000	90 000
Financial Income	0	2 000	0	0
Financial Costs	92 000	82 000	91 000	71 000
Financial Balance	−92 000	−80 000	−91 000	−71 000
Earnings Before Tax	123 000	−769 000	355 000	20 000
Tax	0	−77 000	78 000	4 000
Net Income	123 000	−692 000	277 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 887 000	1 403 000	1 887 000	1 785 000
Total Current Assets	960 000	805 000	1 108 000	436 000
Total Assets	2 847 000	2 208 000	2 995 000	2 222 000
Total Retained Equity	−176 000	−300 000	393 000	116 000
Total Equity	−155 000	−279 000	414 000	137 000
Total Long-Term Debt	2 097 000	1 210 000	1 926 000	1 806 000
Total Current Debt	905 000	1 276 000	655 000	279 000
Total Equity and Debt	2 847 000	2 208 000	2 995 000	2 222 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 550 000	6 503 000	4 504 000	3 064 000
Other Income	47 000	0	97 000	9 000
Revenue	5 596 000	6 503 000	4 602 000	3 073 000
Cost of Goods Sold	0	0	62 000	216 000
Salary Costs	3 163 000	4 425 000	2 292 000	1 522 000
Depreciation	574 000	420 000	402 000	229 000
Impairment	0	0	0	0
Expenditure	5 381 000	7 191 000	4 156 000	2 981 000
Operating Profit	215 000	−689 000	446 000	90 000
Financial Income	0	2 000	0	0
Financial Costs	92 000	82 000	91 000	71 000
Financial Balance	−92 000	−80 000	−91 000	−71 000
Dividends	0	0	0	0
Net Income	123 000	−692 000	277 000	15 000

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	1 887 000	1 209 000	1 887 000	1 785 000
Total Tangible Assets	1 887 000	1 209 000	1 887 000	1 785 000
Total Fiancial Fixed Assets	0	194 000	0	0
Total Fixed Assets	1 887 000	1 403 000	1 887 000	1 785 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	622 000	532 000	850 000	329 000
Total Current Assets	960 000	805 000	1 108 000	436 000
Total Assets	2 847 000	2 208 000	2 995 000	2 222 000
Total Equity	−155 000	−279 000	414 000	137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 097 000	1 210 000	1 926 000	1 806 000
Creditors	128 000	174 000	6 000	35 000
Unpaid Taxes	256 000	317 000	396 000	131 000
Dividends	0	0	0	0
Other Current Debt	521 000	785 000	212 000	113 000
Total Current Debt	905 000	1 276 000	655 000	279 000
Total Equity and Debt	2 847 000	2 208 000	2 995 000	2 222 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−79,35 %	248,03 %	66,91 %	10,95 %
Debt-to-Equity Ratio	−13,53	−4,34	4,65	13,18
Operating Profit Margin	3,84 %	−10,6 %	9,69 %	2,93 %
Current Ratio	1,06	0,63	1,69	1,56
Quick Ratio	1,06	0,63	1,69	1,56
Equity Ratio	−0,05	−0,13	0,14	0,06
Gross Profit Margin	100 %	100 %	98,65 %	92,97 %