AUTO TRAFIKKSKOLE AS

7039 TRONDHEIM

Finances

Share Ownership

Return on Equity

376,92 %

Current Ratio

1,96

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 000	390 000	896 000	1 112 000
Net Income	−147 000	10 000	−7 000	17 000
Total Assets	−14 000	119 000	358 000	381 000
Total Equity	−39 000	108 000	98 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 000	390 000	896 000	1 112 000
Expenditure	149 000	377 000	904 000	1 089 000
Operating Profit	−147 000	12 000	−7 000	23 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	0	2 000	1 000
Financial Balance	0	1 000	−2 000	−1 000
Earnings Before Tax	−147 000	13 000	−9 000	21 000
Tax	0	3 000	−2 000	5 000
Net Income	−147 000	10 000	−7 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	−65 000	42 000	44 000	129 000
Total Current Assets	51 000	77 000	313 000	252 000
Total Assets	−14 000	119 000	358 000	381 000
Total Retained Equity	−140 000	7 000	−3 000	4 000
Total Equity	−39 000	108 000	98 000	105 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	26 000	11 000	260 000	276 000
Total Equity and Debt	−14 000	119 000	358 000	381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 000	390 000	895 000	1 105 000
Other Income	0	0	1 000	6 000
Revenue	3 000	390 000	896 000	1 112 000
Cost of Goods Sold	0	0	1 000	1 000
Salary Costs	0	210 000	537 000	670 000
Depreciation	106 000	0	87 000	0
Impairment	0	0	0	0
Expenditure	149 000	377 000	904 000	1 089 000
Operating Profit	−147 000	12 000	−7 000	23 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	0	2 000	1 000
Financial Balance	0	1 000	−2 000	−1 000
Dividends	0	0	0	0
Net Income	−147 000	10 000	−7 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	22 000	24 000	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	−87 000	20 000	20 000	106 000
Total Tangible Assets	−87 000	20 000	20 000	106 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	−65 000	42 000	44 000	129 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	44 000	281 000	111 000
Total Current Assets	51 000	77 000	313 000	252 000
Total Assets	−14 000	119 000	358 000	381 000
Total Equity	−39 000	108 000	98 000	105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	−11 000	−3 000	0
Unpaid Taxes	3 000	0	51 000	47 000
Dividends	0	0	0	0
Other Current Debt	19 000	22 000	212 000	229 000
Total Current Debt	26 000	11 000	260 000	276 000
Total Equity and Debt	−14 000	119 000	358 000	381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	376,92 %	9,26 %	−7,14 %	16,19 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−4 900 %	3,08 %	−0,78 %	2,07 %
Current Ratio	1,96	7	1,2	0,91
Quick Ratio	1,96	7	1,2	0,91
Equity Ratio	2,79	0,91	0,27	0,28
Gross Profit Margin	100 %	100 %	99,89 %	99,91 %