LAMBERT TRAFIKKSKOLE AS

1153 OSLO

Finances

Share Ownership

Return on Equity

21,93 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 895 000	3 894 000	4 566 000	2 791 000
Net Income	230 000	440 000	225 000	246 000
Total Assets	2 387 000	2 509 000	1 942 000	2 078 000
Total Equity	1 049 000	818 000	378 000	153 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 895 000	3 894 000	4 566 000	2 791 000
Expenditure	2 558 000	3 261 000	4 207 000	2 479 000
Operating Profit	338 000	634 000	359 000	312 000
Financial Income	1 000	0	0	0
Financial Costs	43 000	64 000	49 000	26 000
Financial Balance	−42 000	−64 000	−49 000	−26 000
Earnings Before Tax	295 000	570 000	311 000	286 000
Tax	65 000	130 000	86 000	39 000
Net Income	230 000	440 000	225 000	246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 172 000	1 306 000	1 195 000	1 523 000
Total Current Assets	1 216 000	1 204 000	746 000	556 000
Total Assets	2 387 000	2 509 000	1 942 000	2 078 000
Total Retained Equity	1 024 000	794 000	354 000	129 000
Total Equity	1 049 000	818 000	378 000	153 000
Total Long-Term Debt	735 000	1 032 000	1 090 000	892 000
Total Current Debt	604 000	659 000	474 000	1 033 000
Total Equity and Debt	2 387 000	2 509 000	1 942 000	2 078 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 811 000	3 894 000	4 532 000	2 791 000
Other Income	84 000	0	34 000	0
Revenue	2 895 000	3 894 000	4 566 000	2 791 000
Cost of Goods Sold	0	0	0	167 000
Salary Costs	1 301 000	1 989 000	2 512 000	1 342 000
Depreciation	478 000	414 000	347 000	154 000
Impairment	0	0	0	0
Expenditure	2 558 000	3 261 000	4 207 000	2 479 000
Operating Profit	338 000	634 000	359 000	312 000
Financial Income	1 000	0	0	0
Financial Costs	43 000	64 000	49 000	26 000
Financial Balance	−42 000	−64 000	−49 000	−26 000
Dividends	0	0	0	0
Net Income	230 000	440 000	225 000	246 000

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	54 000	0	0	0
Fixtures	1 118 000	1 306 000	1 195 000	1 523 000
Total Tangible Assets	1 172 000	1 306 000	1 195 000	1 523 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 172 000	1 306 000	1 195 000	1 523 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	877 000	1 009 000	515 000	405 000
Total Current Assets	1 216 000	1 204 000	746 000	556 000
Total Assets	2 387 000	2 509 000	1 942 000	2 078 000
Total Equity	1 049 000	818 000	378 000	153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	735 000	1 032 000	1 090 000	892 000
Creditors	28 000	16 000	59 000	432 000
Unpaid Taxes	2 000	106 000	1 000	3 000
Dividends	0	0	0	0
Other Current Debt	490 000	387 000	329 000	598 000
Total Current Debt	604 000	659 000	474 000	1 033 000
Total Equity and Debt	2 387 000	2 509 000	1 942 000	2 078 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,93 %	53,79 %	59,52 %	160,78 %
Debt-to-Equity Ratio	0,7	1,26	2,88	5,83
Operating Profit Margin	11,68 %	16,28 %	7,86 %	11,18 %
Current Ratio	2,01	1,83	1,57	0,54
Quick Ratio	2,01	1,83	1,57	0,54
Equity Ratio	0,44	0,33	0,19	0,07
Gross Profit Margin	100 %	100 %	100 %	94,02 %