TEAM TRAFIKKOPPLÆRING AS

5132 NYBORG

Finances

Share Ownership

Return on Equity

10,35 %

Current Ratio

0,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 741 000	13 123 000	11 009 000	10 345 000
Net Income	311 000	1 408 000	1 222 000	398 000
Total Assets	5 576 000	6 030 000	4 108 000	2 834 000
Total Equity	3 004 000	3 308 000	1 900 000	679 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 741 000	13 123 000	11 009 000	10 345 000
Expenditure	11 387 000	11 329 000	9 480 000	9 922 000
Operating Profit	354 000	1 794 000	1 529 000	423 000
Financial Income	5 000	0	0	0
Financial Costs	0	4 000	7 000	6 000
Financial Balance	5 000	−4 000	−7 000	−6 000
Earnings Before Tax	358 000	1 791 000	1 522 000	417 000
Tax	47 000	383 000	301 000	19 000
Net Income	311 000	1 408 000	1 222 000	398 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 283 000	1 731 000	1 419 000	1 719 000
Total Current Assets	2 293 000	4 299 000	2 689 000	1 115 000
Total Assets	5 576 000	6 030 000	4 108 000	2 834 000
Total Retained Equity	2 973 000	3 287 000	1 879 000	657 000
Total Equity	3 004 000	3 308 000	1 900 000	679 000
Total Long-Term Debt	0	14 000	181 000	345 000
Total Current Debt	2 573 000	2 708 000	2 027 000	1 810 000
Total Equity and Debt	5 576 000	6 030 000	4 108 000	2 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 677 000	12 906 000	10 670 000	10 345 000
Other Income	64 000	217 000	339 000	0
Revenue	11 741 000	13 123 000	11 009 000	10 345 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 224 000	7 423 000	6 016 000	5 999 000
Depreciation	705 000	620 000	587 000	667 000
Impairment	0	0	0	0
Expenditure	11 387 000	11 329 000	9 480 000	9 922 000
Operating Profit	354 000	1 794 000	1 529 000	423 000
Financial Income	5 000	0	0	0
Financial Costs	0	4 000	7 000	6 000
Financial Balance	5 000	−4 000	−7 000	−6 000
Dividends	616 000	0	0	0
Net Income	311 000	1 408 000	1 222 000	398 000

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	3 283 000	1 731 000	1 419 000	1 719 000
Total Tangible Assets	3 283 000	1 731 000	1 419 000	1 719 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 283 000	1 731 000	1 419 000	1 719 000
Stock	0	5 000	5 000	0
Total Investments	0	0	0	0
Cash, Bank	2 174 000	4 189 000	2 582 000	926 000
Total Current Assets	2 293 000	4 299 000	2 689 000	1 115 000
Total Assets	5 576 000	6 030 000	4 108 000	2 834 000
Total Equity	3 004 000	3 308 000	1 900 000	679 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	14 000	181 000	345 000
Creditors	251 000	127 000	131 000	89 000
Unpaid Taxes	489 000	627 000	496 000	413 000
Dividends	616 000	0	0	0
Other Current Debt	1 477 000	1 571 000	1 100 000	1 289 000
Total Current Debt	2 573 000	2 708 000	2 027 000	1 810 000
Total Equity and Debt	5 576 000	6 030 000	4 108 000	2 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,35 %	42,56 %	64,32 %	58,62 %
Debt-to-Equity Ratio	0	0	0,1	0,51
Operating Profit Margin	3,02 %	13,67 %	13,89 %	4,09 %
Current Ratio	0,89	1,59	1,33	0,62
Quick Ratio	0,89	1,59	1,33	0,62
Equity Ratio	0,54	0,55	0,46	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %