ABC TRAFIKKSKOLE AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

35,56 %

Current Ratio

1,2

Debt-to-Equity Ratio

8,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 458 000	6 505 000	6 370 000	6 167 000
Net Income	133 000	122 000	626 000	578 000
Total Assets	4 716 000	5 377 000	5 416 000	5 230 000
Total Equity	374 000	540 000	769 000	593 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 458 000	6 505 000	6 370 000	6 167 000
Expenditure	6 119 000	6 205 000	5 413 000	5 336 000
Operating Profit	340 000	300 000	957 000	832 000
Financial Income	0	5 000	6 000	6 000
Financial Costs	163 000	146 000	159 000	170 000
Financial Balance	−163 000	−141 000	−153 000	−164 000
Earnings Before Tax	177 000	159 000	804 000	667 000
Tax	44 000	37 000	178 000	89 000
Net Income	133 000	122 000	626 000	578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 379 000	4 044 000	4 413 000	4 322 000
Total Current Assets	1 337 000	1 334 000	1 003 000	908 000
Total Assets	4 716 000	5 377 000	5 416 000	5 230 000
Total Retained Equity	274 000	440 000	669 000	493 000
Total Equity	374 000	540 000	769 000	593 000
Total Long-Term Debt	3 227 000	3 620 000	3 326 000	3 561 000
Total Current Debt	1 115 000	1 217 000	1 322 000	1 077 000
Total Equity and Debt	4 716 000	5 377 000	5 416 000	5 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 403 000	6 415 000	6 322 000	5 816 000
Other Income	55 000	90 000	48 000	351 000
Revenue	6 458 000	6 505 000	6 370 000	6 167 000
Cost of Goods Sold	237 000	197 000	225 000	238 000
Salary Costs	3 398 000	3 567 000	3 154 000	2 974 000
Depreciation	723 000	723 000	586 000	581 000
Impairment	0	0	0	0
Expenditure	6 119 000	6 205 000	5 413 000	5 336 000
Operating Profit	340 000	300 000	957 000	832 000
Financial Income	0	5 000	6 000	6 000
Financial Costs	163 000	146 000	159 000	170 000
Financial Balance	−163 000	−141 000	−153 000	−164 000
Dividends	300 000	350 000	450 000	400 000
Net Income	133 000	122 000	626 000	578 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 608 000	1 640 000	1 709 000	1 778 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 762 000	2 391 000	2 686 000	2 482 000
Total Tangible Assets	3 370 000	4 031 000	4 395 000	4 260 000
Total Fiancial Fixed Assets	9 000	12 000	18 000	62 000
Total Fixed Assets	3 379 000	4 044 000	4 413 000	4 322 000
Stock	0	0	6 000	14 000
Total Investments	0	0	0	0
Cash, Bank	496 000	800 000	563 000	390 000
Total Current Assets	1 337 000	1 334 000	1 003 000	908 000
Total Assets	4 716 000	5 377 000	5 416 000	5 230 000
Total Equity	374 000	540 000	769 000	593 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 227 000	3 620 000	3 326 000	3 561 000
Creditors	84 000	32 000	68 000	55 000
Unpaid Taxes	105 000	107 000	88 000	89 000
Dividends	300 000	350 000	450 000	400 000
Other Current Debt	534 000	679 000	567 000	477 000
Total Current Debt	1 115 000	1 217 000	1 322 000	1 077 000
Total Equity and Debt	4 716 000	5 377 000	5 416 000	5 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,56 %	22,59 %	81,4 %	97,47 %
Debt-to-Equity Ratio	8,63	6,7	4,33	6,01
Operating Profit Margin	5,26 %	4,61 %	15,02 %	13,49 %
Current Ratio	1,2	1,1	0,76	0,84
Quick Ratio	1,2	1,1	0,76	0,85
Equity Ratio	0,08	0,1	0,14	0,11
Gross Profit Margin	96,33 %	96,97 %	96,47 %	96,14 %