ABC AUTORISERTE KJØRESKOLE AS

6413 MOLDE

Finances

Share Ownership

Return on Equity

485,71 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 610 000	4 676 000	4 028 000	3 748 000
Net Income	612 000	411 000	367 000	772 000
Total Assets	1 289 000	942 000	1 004 000	1 417 000
Total Equity	126 000	114 000	103 000	101 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 610 000	4 676 000	4 028 000	3 748 000
Expenditure	3 819 000	4 148 000	3 555 000	2 759 000
Operating Profit	792 000	528 000	472 000	989 000
Financial Income	2 000	3 000	0	1 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	2 000	2 000	−1 000	0
Earnings Before Tax	794 000	530 000	471 000	990 000
Tax	182 000	119 000	104 000	218 000
Net Income	612 000	411 000	367 000	772 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 000	73 000	47 000	78 000
Total Current Assets	1 195 000	869 000	957 000	1 338 000
Total Assets	1 289 000	942 000	1 004 000	1 417 000
Total Retained Equity	26 000	14 000	3 000	1 000
Total Equity	126 000	114 000	103 000	101 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 163 000	828 000	901 000	1 316 000
Total Equity and Debt	1 289 000	942 000	1 004 000	1 417 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 805 000	4 031 000	3 298 000	2 756 000
Other Income	806 000	645 000	730 000	993 000
Revenue	4 610 000	4 676 000	4 028 000	3 748 000
Cost of Goods Sold	980 000	1 065 000	734 000	59 000
Salary Costs	1 696 000	1 858 000	1 673 000	1 616 000
Depreciation	26 000	25 000	32 000	43 000
Impairment	0	0	0	0
Expenditure	3 819 000	4 148 000	3 555 000	2 759 000
Operating Profit	792 000	528 000	472 000	989 000
Financial Income	2 000	3 000	0	1 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	2 000	2 000	−1 000	0
Dividends	600 000	400 000	365 000	771 000
Net Income	612 000	411 000	367 000	772 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	9 000	9 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	94 000	64 000	38 000	70 000
Total Tangible Assets	94 000	64 000	38 000	70 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	94 000	73 000	47 000	78 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	899 000	765 000	812 000	898 000
Total Current Assets	1 195 000	869 000	957 000	1 338 000
Total Assets	1 289 000	942 000	1 004 000	1 417 000
Total Equity	126 000	114 000	103 000	101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	50 000	32 000	54 000	34 000
Unpaid Taxes	149 000	86 000	180 000	151 000
Dividends	600 000	400 000	365 000	771 000
Other Current Debt	191 000	191 000	198 000	142 000
Total Current Debt	1 163 000	828 000	901 000	1 316 000
Total Equity and Debt	1 289 000	942 000	1 004 000	1 417 000

Financial indicators	2022	2021	2020	2019
Return on Equity	485,71 %	360,53 %	356,31 %	764,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,18 %	11,29 %	11,72 %	26,39 %
Current Ratio	1,03	1,05	1,06	1,02
Quick Ratio	1,03	1,05	1,06	1,02
Equity Ratio	0,1	0,12	0,1	0,07
Gross Profit Margin	78,74 %	77,22 %	81,78 %	98,43 %