KJØRFINT TRAFIKKSKOLE AS

4620 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

1,11 %

Current Ratio

1,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 184 000	1 995 000	1 698 000	2 151 000
Net Income	14 000	683 000	187 000	425 000
Total Assets	1 379 000	1 532 000	1 174 000	1 427 000
Total Equity	1 257 000	1 244 000	961 000	774 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 184 000	1 995 000	1 698 000	2 151 000
Expenditure	1 165 000	1 290 000	1 468 000	1 620 000
Operating Profit	20 000	706 000	230 000	531 000
Financial Income	0	132 000	9 000	14 000
Financial Costs	0	0	0	0
Financial Balance	0	132 000	9 000	14 000
Earnings Before Tax	20 000	838 000	239 000	545 000
Tax	6 000	155 000	52 000	120 000
Net Income	14 000	683 000	187 000	425 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 182 000	840 000	568 000	122 000
Total Current Assets	197 000	692 000	606 000	1 305 000
Total Assets	1 379 000	1 532 000	1 174 000	1 427 000
Total Retained Equity	1 227 000	1 214 000	931 000	744 000
Total Equity	1 257 000	1 244 000	961 000	774 000
Total Long-Term Debt	0	0	0	4 000
Total Current Debt	121 000	288 000	213 000	648 000
Total Equity and Debt	1 379 000	1 532 000	1 174 000	1 427 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 184 000	1 995 000	1 698 000	2 151 000
Other Income	0	0	0	0
Revenue	1 184 000	1 995 000	1 698 000	2 151 000
Cost of Goods Sold	159 000	85 000	11 000	45 000
Salary Costs	645 000	775 000	887 000	1 010 000
Depreciation	19 000	22 000	15 000	19 000
Impairment	0	0	0	0
Expenditure	1 165 000	1 290 000	1 468 000	1 620 000
Operating Profit	20 000	706 000	230 000	531 000
Financial Income	0	132 000	9 000	14 000
Financial Costs	0	0	0	0
Financial Balance	0	132 000	9 000	14 000
Dividends	0	0	0	400 000
Net Income	14 000	683 000	187 000	425 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 000	55 000	77 000	122 000
Total Tangible Assets	37 000	55 000	77 000	122 000
Total Fiancial Fixed Assets	1 145 000	785 000	490 000	0
Total Fixed Assets	1 182 000	840 000	568 000	122 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	118 000	590 000	516 000	1 238 000
Total Current Assets	197 000	692 000	606 000	1 305 000
Total Assets	1 379 000	1 532 000	1 174 000	1 427 000
Total Equity	1 257 000	1 244 000	961 000	774 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	4 000
Creditors	2 000	2 000	0	2 000
Unpaid Taxes	54 000	55 000	84 000	49 000
Dividends	0	0	0	400 000
Other Current Debt	59 000	76 000	72 000	82 000
Total Current Debt	121 000	288 000	213 000	648 000
Total Equity and Debt	1 379 000	1 532 000	1 174 000	1 427 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,11 %	54,9 %	19,46 %	54,91 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	1,69 %	35,39 %	13,55 %	24,69 %
Current Ratio	1,63	2,4	2,85	2,01
Quick Ratio	1,63	2,4	2,85	2,01
Equity Ratio	0,91	0,81	0,82	0,54
Gross Profit Margin	86,57 %	95,74 %	99,35 %	97,91 %