A-TEAM KONSULENTSELSKAP AS

3179 ÅSGÅRDSTRAND

Finances

Return on Equity

12,12 %

Current Ratio

1,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	381 000	293 000	439 000	362 000
Net Income	4 000	−33 000	23 000	70 000
Total Assets	108 000	137 000	138 000	146 000
Total Equity	33 000	29 000	62 000	39 000

Income (NOK)	2022	2021	2020	2019
Revenue	381 000	293 000	439 000	362 000
Expenditure	377 000	326 000	416 000	232 000
Operating Profit	4 000	−33 000	23 000	130 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	60 000
Financial Balance	0	−1 000	0	−60 000
Earnings Before Tax	4 000	−33 000	23 000	70 000
Tax	0	0	0	0
Net Income	4 000	−33 000	23 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	17 000	22 000	26 000
Total Current Assets	96 000	120 000	116 000	120 000
Total Assets	108 000	137 000	138 000	146 000
Total Retained Equity	−467 000	−471 000	−438 000	−461 000
Total Equity	33 000	29 000	62 000	39 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	74 000	108 000	76 000	107 000
Total Equity and Debt	108 000	137 000	138 000	146 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	381 000	376 000	356 000	362 000
Other Income	0	−83 000	83 000	0
Revenue	381 000	293 000	439 000	362 000
Cost of Goods Sold	0	0	0	0
Salary Costs	204 000	205 000	244 000	18 000
Depreciation	5 000	5 000	5 000	4 000
Impairment	0	0	0	0
Expenditure	377 000	326 000	416 000	232 000
Operating Profit	4 000	−33 000	23 000	130 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	60 000
Financial Balance	0	−1 000	0	−60 000
Dividends	0	0	0	0
Net Income	4 000	−33 000	23 000	70 000

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	6 000	11 000	16 000	20 000
Total Tangible Assets	6 000	11 000	16 000	20 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	12 000	17 000	22 000	26 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 000	79 000	23 000	14 000
Total Current Assets	96 000	120 000	116 000	120 000
Total Assets	108 000	137 000	138 000	146 000
Total Equity	33 000	29 000	62 000	39 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	15 000	9 000	5 000
Unpaid Taxes	12 000	54 000	35 000	1 000
Dividends	0	0	0	0
Other Current Debt	53 000	39 000	31 000	101 000
Total Current Debt	74 000	108 000	76 000	107 000
Total Equity and Debt	108 000	137 000	138 000	146 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,12 %	−113,79 %	37,1 %	179,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,05 %	−11,26 %	5,24 %	35,91 %
Current Ratio	1,3	1,11	1,53	1,12
Quick Ratio	1,3	1,11	1,53	1,12
Equity Ratio	0,31	0,21	0,45	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %