HANS OTTO JENSEN TRAFIKKOPPLÆRING AS

3560 HEMSEDAL

Finances

Share Ownership

Return on Equity

0,1 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 467 000	1 505 000	1 377 000	1 464 000
Net Income	1 000	41 000	25 000	−26 000
Total Assets	1 391 000	1 375 000	1 380 000	1 443 000
Total Equity	1 034 000	1 032 000	991 000	966 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 467 000	1 505 000	1 377 000	1 464 000
Expenditure	1 473 000	1 463 000	1 359 000	1 508 000
Operating Profit	−6 000	43 000	18 000	−44 000
Financial Income	8 000	10 000	15 000	12 000
Financial Costs	0	0	0	2 000
Financial Balance	8 000	10 000	15 000	10 000
Earnings Before Tax	2 000	53 000	33 000	−33 000
Tax	0	12 000	8 000	−7 000
Net Income	1 000	41 000	25 000	−26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	931 000	836 000	974 000	1 112 000
Total Current Assets	460 000	539 000	406 000	330 000
Total Assets	1 391 000	1 375 000	1 380 000	1 443 000
Total Retained Equity	379 000	377 000	336 000	311 000
Total Equity	1 034 000	1 032 000	991 000	966 000
Total Long-Term Debt	66 000	80 000	70 000	62 000
Total Current Debt	291 000	263 000	319 000	415 000
Total Equity and Debt	1 391 000	1 375 000	1 380 000	1 443 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 467 000	1 505 000	1 353 000	1 463 000
Other Income	0	0	24 000	1 000
Revenue	1 467 000	1 505 000	1 377 000	1 464 000
Cost of Goods Sold	1 000	3 000	0	6 000
Salary Costs	858 000	958 000	816 000	943 000
Depreciation	153 000	138 000	138 000	127 000
Impairment	0	0	0	0
Expenditure	1 473 000	1 463 000	1 359 000	1 508 000
Operating Profit	−6 000	43 000	18 000	−44 000
Financial Income	8 000	10 000	15 000	12 000
Financial Costs	0	0	0	2 000
Financial Balance	8 000	10 000	15 000	10 000
Dividends	0	0	0	0
Net Income	1 000	41 000	25 000	−26 000

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	931 000	836 000	974 000	1 112 000
Total Tangible Assets	931 000	836 000	974 000	1 112 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	931 000	836 000	974 000	1 112 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	446 000	520 000	388 000	293 000
Total Current Assets	460 000	539 000	406 000	330 000
Total Assets	1 391 000	1 375 000	1 380 000	1 443 000
Total Equity	1 034 000	1 032 000	991 000	966 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	66 000	80 000	70 000	62 000
Creditors	−22 000	26 000	34 000	−60 000
Unpaid Taxes	73 000	124 000	122 000	128 000
Dividends	0	0	0	0
Other Current Debt	225 000	111 000	163 000	347 000
Total Current Debt	291 000	263 000	319 000	415 000
Total Equity and Debt	1 391 000	1 375 000	1 380 000	1 443 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,1 %	3,97 %	2,52 %	−2,69 %
Debt-to-Equity Ratio	0,06	0,08	0,07	0,06
Operating Profit Margin	−0,41 %	2,86 %	1,31 %	−3,01 %
Current Ratio	1,58	2,05	1,27	0,8
Quick Ratio	1,58	2,05	1,27	0,8
Equity Ratio	0,74	0,75	0,72	0,67
Gross Profit Margin	99,93 %	99,8 %	100 %	99,59 %