JHK TRAFIKKSKOLE AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

23,56 %

Current Ratio

4,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 541 000	1 673 000	1 299 000	1 313 000
Net Income	266 000	352 000	172 000	113 000
Total Assets	1 399 000	1 266 000	1 006 000	810 000
Total Equity	1 129 000	863 000	511 000	339 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 541 000	1 673 000	1 299 000	1 313 000
Expenditure	1 187 000	1 200 000	1 046 000	1 149 000
Operating Profit	354 000	473 000	254 000	164 000
Financial Income	3 000	0	0	0
Financial Costs	4 000	14 000	20 000	18 000
Financial Balance	−1 000	−14 000	−20 000	−18 000
Earnings Before Tax	353 000	459 000	233 000	146 000
Tax	87 000	108 000	61 000	32 000
Net Income	266 000	352 000	172 000	113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	286 000	351 000	291 000	329 000
Total Current Assets	1 114 000	914 000	715 000	481 000
Total Assets	1 399 000	1 266 000	1 006 000	810 000
Total Retained Equity	1 099 000	833 000	481 000	309 000
Total Equity	1 129 000	863 000	511 000	339 000
Total Long-Term Debt	0	133 000	252 000	313 000
Total Current Debt	270 000	270 000	243 000	158 000
Total Equity and Debt	1 399 000	1 266 000	1 006 000	810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 541 000	1 653 000	1 270 000	1 301 000
Other Income	0	20 000	29 000	12 000
Revenue	1 541 000	1 673 000	1 299 000	1 313 000
Cost of Goods Sold	0	0	0	2 000
Salary Costs	645 000	610 000	611 000	672 000
Depreciation	136 000	128 000	93 000	74 000
Impairment	0	0	0	0
Expenditure	1 187 000	1 200 000	1 046 000	1 149 000
Operating Profit	354 000	473 000	254 000	164 000
Financial Income	3 000	0	0	0
Financial Costs	4 000	14 000	20 000	18 000
Financial Balance	−1 000	−14 000	−20 000	−18 000
Dividends	0	0	0	0
Net Income	266 000	352 000	172 000	113 000

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	108 000	0	0	0
Fixtures	177 000	351 000	291 000	329 000
Total Tangible Assets	286 000	351 000	291 000	329 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	286 000	351 000	291 000	329 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 108 000	874 000	713 000	481 000
Total Current Assets	1 114 000	914 000	715 000	481 000
Total Assets	1 399 000	1 266 000	1 006 000	810 000
Total Equity	1 129 000	863 000	511 000	339 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	133 000	252 000	313 000
Creditors	15 000	9 000	36 000	1 000
Unpaid Taxes	73 000	61 000	50 000	62 000
Dividends	0	0	0	0
Other Current Debt	96 000	92 000	94 000	64 000
Total Current Debt	270 000	270 000	243 000	158 000
Total Equity and Debt	1 399 000	1 266 000	1 006 000	810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,56 %	40,79 %	33,66 %	33,33 %
Debt-to-Equity Ratio	0	0,15	0,49	0,92
Operating Profit Margin	22,97 %	28,27 %	19,55 %	12,49 %
Current Ratio	4,13	3,39	2,94	3,04
Quick Ratio	4,13	3,39	2,94	3,04
Equity Ratio	0,81	0,68	0,51	0,42
Gross Profit Margin	100 %	100 %	100 %	99,85 %