SLETTO TRAFIKKSKOLE AS

3550 GOL

Finances

Share Ownership

Return on Equity

20,12 %

Current Ratio

8,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 010 000	1 930 000	1 894 000	2 056 000
Net Income	551 000	508 000	465 000	580 000
Total Assets	3 107 000	2 515 000	2 383 000	2 199 000
Total Equity	2 739 000	2 188 000	1 680 000	1 615 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 010 000	1 930 000	1 894 000	2 056 000
Expenditure	1 350 000	1 291 000	1 310 000	1 334 000
Operating Profit	660 000	639 000	583 000	722 000
Financial Income	46 000	12 000	14 000	22 000
Financial Costs	0	0	0	1 000
Financial Balance	46 000	12 000	14 000	21 000
Earnings Before Tax	706 000	651 000	597 000	744 000
Tax	155 000	143 000	131 000	164 000
Net Income	551 000	508 000	465 000	580 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	148 000	343 000	601 000	675 000
Total Current Assets	2 959 000	2 172 000	1 782 000	1 524 000
Total Assets	3 107 000	2 515 000	2 383 000	2 199 000
Total Retained Equity	2 709 000	2 158 000	1 650 000	1 585 000
Total Equity	2 739 000	2 188 000	1 680 000	1 615 000
Total Long-Term Debt	0	0	0	12 000
Total Current Debt	368 000	327 000	703 000	571 000
Total Equity and Debt	3 107 000	2 515 000	2 383 000	2 199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 010 000	1 930 000	1 767 000	2 056 000
Other Income	0	0	127 000	0
Revenue	2 010 000	1 930 000	1 894 000	2 056 000
Cost of Goods Sold	81 000	77 000	84 000	92 000
Salary Costs	708 000	656 000	510 000	600 000
Depreciation	222 000	294 000	364 000	325 000
Impairment	0	0	0	0
Expenditure	1 350 000	1 291 000	1 310 000	1 334 000
Operating Profit	660 000	639 000	583 000	722 000
Financial Income	46 000	12 000	14 000	22 000
Financial Costs	0	0	0	1 000
Financial Balance	46 000	12 000	14 000	21 000
Dividends	0	0	400 000	0
Net Income	551 000	508 000	465 000	580 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	74 000	47 000	11 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	74 000	296 000	590 000	675 000
Total Tangible Assets	74 000	296 000	590 000	675 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	148 000	343 000	601 000	675 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 902 000	2 129 000	1 741 000	1 471 000
Total Current Assets	2 959 000	2 172 000	1 782 000	1 524 000
Total Assets	3 107 000	2 515 000	2 383 000	2 199 000
Total Equity	2 739 000	2 188 000	1 680 000	1 615 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	12 000
Creditors	13 000	22 000	24 000	39 000
Unpaid Taxes	52 000	45 000	44 000	42 000
Dividends	0	0	400 000	0
Other Current Debt	121 000	80 000	81 000	289 000
Total Current Debt	368 000	327 000	703 000	571 000
Total Equity and Debt	3 107 000	2 515 000	2 383 000	2 199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,12 %	23,22 %	27,68 %	35,91 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	32,84 %	33,11 %	30,78 %	35,12 %
Current Ratio	8,04	6,64	2,53	2,67
Quick Ratio	8,04	6,64	2,53	2,67
Equity Ratio	0,88	0,87	0,7	0,73
Gross Profit Margin	95,97 %	96,01 %	95,56 %	95,53 %