BENTZ TRAFIKKSKOLE AS

4580 LYNGDAL

Finances

Return on Equity

10,58 %

Current Ratio

2,41

Debt-to-Equity Ratio

1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 340 000	6 937 000	7 451 000	8 684 000
Net Income	581 000	759 000	272 000	152 000
Total Assets	14 163 000	11 696 000	10 091 000	9 158 000
Total Equity	5 492 000	4 911 000	4 152 000	3 880 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 340 000	6 937 000	7 451 000	8 684 000
Expenditure	6 586 000	5 893 000	6 916 000	8 521 000
Operating Profit	753 000	1 043 000	534 000	164 000
Financial Income	174 000	52 000	6 000	127 000
Financial Costs	224 000	133 000	192 000	129 000
Financial Balance	−50 000	−81 000	−186 000	−2 000
Earnings Before Tax	703 000	963 000	349 000	161 000
Tax	122 000	203 000	77 000	9 000
Net Income	581 000	759 000	272 000	152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 500 000	9 182 000	6 920 000	7 132 000
Total Current Assets	2 664 000	2 513 000	3 171 000	2 026 000
Total Assets	14 163 000	11 696 000	10 091 000	9 158 000
Total Retained Equity	5 192 000	4 611 000	3 852 000	3 580 000
Total Equity	5 492 000	4 911 000	4 152 000	3 880 000
Total Long-Term Debt	7 564 000	6 139 000	5 070 000	4 192 000
Total Current Debt	1 107 000	646 000	870 000	1 086 000
Total Equity and Debt	14 163 000	11 696 000	10 091 000	9 158 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 340 000	6 460 000	6 758 000	8 624 000
Other Income	0	477 000	692 000	61 000
Revenue	7 340 000	6 937 000	7 451 000	8 684 000
Cost of Goods Sold	375 000	430 000	251 000	570 000
Salary Costs	2 776 000	2 509 000	3 059 000	4 105 000
Depreciation	846 000	774 000	964 000	1 321 000
Impairment	0	0	0	0
Expenditure	6 586 000	5 893 000	6 916 000	8 521 000
Operating Profit	753 000	1 043 000	534 000	164 000
Financial Income	174 000	52 000	6 000	127 000
Financial Costs	224 000	133 000	192 000	129 000
Financial Balance	−50 000	−81 000	−186 000	−2 000
Dividends	0	0	0	0
Net Income	581 000	759 000	272 000	152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 478 000	2 628 000	2 776 000	1 418 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 516 000	6 030 000	3 435 000	5 560 000
Total Tangible Assets	10 994 000	8 658 000	6 211 000	6 978 000
Total Fiancial Fixed Assets	506 000	524 000	709 000	154 000
Total Fixed Assets	11 500 000	9 182 000	6 920 000	7 132 000
Stock	0	0	0	6 000
Total Investments	0	0	0	0
Cash, Bank	2 220 000	2 112 000	2 865 000	1 587 000
Total Current Assets	2 664 000	2 513 000	3 171 000	2 026 000
Total Assets	14 163 000	11 696 000	10 091 000	9 158 000
Total Equity	5 492 000	4 911 000	4 152 000	3 880 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 564 000	6 139 000	5 070 000	4 192 000
Creditors	445 000	48 000	63 000	51 000
Unpaid Taxes	261 000	226 000	188 000	284 000
Dividends	0	0	0	0
Other Current Debt	401 000	348 000	598 000	751 000
Total Current Debt	1 107 000	646 000	870 000	1 086 000
Total Equity and Debt	14 163 000	11 696 000	10 091 000	9 158 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,58 %	15,46 %	6,55 %	3,92 %
Debt-to-Equity Ratio	1,38	1,25	1,22	1,08
Operating Profit Margin	10,26 %	15,04 %	7,17 %	1,89 %
Current Ratio	2,41	3,89	3,64	1,87
Quick Ratio	2,41	3,89	3,64	1,88
Equity Ratio	0,39	0,42	0,41	0,42
Gross Profit Margin	94,89 %	93,8 %	96,63 %	93,44 %