ABC TRAFIKKSKOLE AS

0653 OSLO

Finances

Share Ownership

Return on Equity

26,88 %

Current Ratio

3,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 737 000	5 642 000	3 977 000	1 799 000
Net Income	967 000	1 039 000	967 000	595 000
Total Assets	4 949 000	3 774 000	2 400 000	1 894 000
Total Equity	3 598 000	2 631 000	1 592 000	625 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 737 000	5 642 000	3 977 000	1 799 000
Expenditure	4 374 000	4 309 000	2 752 000	1 036 000
Operating Profit	1 363 000	1 332 000	1 224 000	763 000
Financial Income	3 000	1 000	0	0
Financial Costs	8 000	0	1 000	0
Financial Balance	−5 000	1 000	−1 000	0
Earnings Before Tax	1 358 000	1 332 000	1 224 000	763 000
Tax	391 000	293 000	257 000	168 000
Net Income	967 000	1 039 000	967 000	595 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	625 000	1 109 000	640 000	991 000
Total Current Assets	4 325 000	2 665 000	1 760 000	903 000
Total Assets	4 949 000	3 774 000	2 400 000	1 894 000
Total Retained Equity	3 568 000	2 601 000	1 562 000	595 000
Total Equity	3 598 000	2 631 000	1 592 000	625 000
Total Long-Term Debt	0	0	0	22 000
Total Current Debt	1 351 000	1 142 000	808 000	1 247 000
Total Equity and Debt	4 949 000	3 774 000	2 400 000	1 894 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 737 000	5 640 000	3 919 000	1 799 000
Other Income	0	1 000	57 000	0
Revenue	5 737 000	5 642 000	3 977 000	1 799 000
Cost of Goods Sold	97 000	129 000	92 000	29 000
Salary Costs	2 679 000	2 375 000	1 506 000	617 000
Depreciation	432 000	483 000	372 000	124 000
Impairment	0	0	0	0
Expenditure	4 374 000	4 309 000	2 752 000	1 036 000
Operating Profit	1 363 000	1 332 000	1 224 000	763 000
Financial Income	3 000	1 000	0	0
Financial Costs	8 000	0	1 000	0
Financial Balance	−5 000	1 000	−1 000	0
Dividends	0	0	0	0
Net Income	967 000	1 039 000	967 000	595 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	52 000	21 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	625 000	1 057 000	619 000	991 000
Total Tangible Assets	625 000	1 057 000	619 000	991 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	625 000	1 109 000	640 000	991 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 600 000	1 899 000	1 713 000	879 000
Total Current Assets	4 325 000	2 665 000	1 760 000	903 000
Total Assets	4 949 000	3 774 000	2 400 000	1 894 000
Total Equity	3 598 000	2 631 000	1 592 000	625 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	22 000
Creditors	61 000	23 000	22 000	0
Unpaid Taxes	151 000	125 000	115 000	80 000
Dividends	0	0	0	0
Other Current Debt	800 000	670 000	372 000	1 020 000
Total Current Debt	1 351 000	1 142 000	808 000	1 247 000
Total Equity and Debt	4 949 000	3 774 000	2 400 000	1 894 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,88 %	39,49 %	60,74 %	95,2 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	23,76 %	23,61 %	30,78 %	42,41 %
Current Ratio	3,2	2,33	2,18	0,72
Quick Ratio	3,2	2,33	2,18	0,72
Equity Ratio	0,73	0,7	0,66	0,33
Gross Profit Margin	98,31 %	97,71 %	97,69 %	98,39 %