BS TRAFIKKSKOLE AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

30,11 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 224 000	6 115 000	5 229 000	5 133 000
Net Income	968 000	664 000	780 000	786 000
Total Assets	6 387 000	3 534 000	3 412 000	3 770 000
Total Equity	3 215 000	2 247 000	2 184 000	2 204 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 224 000	6 115 000	5 229 000	5 133 000
Expenditure	5 986 000	5 250 000	4 212 000	4 143 000
Operating Profit	1 239 000	866 000	1 017 000	990 000
Financial Income	13 000	3 000	9 000	15 000
Financial Costs	11 000	7 000	0	1 000
Financial Balance	2 000	−4 000	9 000	14 000
Earnings Before Tax	1 241 000	862 000	1 026 000	1 005 000
Tax	274 000	199 000	246 000	219 000
Net Income	968 000	664 000	780 000	786 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 504 000	1 716 000	707 000	1 005 000
Total Current Assets	1 883 000	1 818 000	2 705 000	2 765 000
Total Assets	6 387 000	3 534 000	3 412 000	3 770 000
Total Retained Equity	3 185 000	2 217 000	2 154 000	2 174 000
Total Equity	3 215 000	2 247 000	2 184 000	2 204 000
Total Long-Term Debt	2 005 000	0	0	0
Total Current Debt	1 167 000	1 287 000	1 228 000	1 566 000
Total Equity and Debt	6 387 000	3 534 000	3 412 000	3 770 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 154 000	6 115 000	5 060 000	5 053 000
Other Income	70 000	0	169 000	80 000
Revenue	7 224 000	6 115 000	5 229 000	5 133 000
Cost of Goods Sold	263 000	243 000	251 000	203 000
Salary Costs	3 723 000	3 287 000	2 532 000	2 508 000
Depreciation	566 000	528 000	302 000	356 000
Impairment	0	0	0	0
Expenditure	5 986 000	5 250 000	4 212 000	4 143 000
Operating Profit	1 239 000	866 000	1 017 000	990 000
Financial Income	13 000	3 000	9 000	15 000
Financial Costs	11 000	7 000	0	1 000
Financial Balance	2 000	−4 000	9 000	14 000
Dividends	0	600 000	800 000	700 000
Net Income	968 000	664 000	780 000	786 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 820 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 684 000	1 716 000	707 000	1 005 000
Total Tangible Assets	4 504 000	1 716 000	707 000	1 005 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 504 000	1 716 000	707 000	1 005 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 522 000	1 540 000	2 443 000	2 565 000
Total Current Assets	1 883 000	1 818 000	2 705 000	2 765 000
Total Assets	6 387 000	3 534 000	3 412 000	3 770 000
Total Equity	3 215 000	2 247 000	2 184 000	2 204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 005 000	0	0	0
Creditors	143 000	64 000	95 000	323 000
Unpaid Taxes	259 000	228 000	183 000	224 000
Dividends	0	600 000	800 000	700 000
Other Current Debt	491 000	395 000	305 000	400 000
Total Current Debt	1 167 000	1 287 000	1 228 000	1 566 000
Total Equity and Debt	6 387 000	3 534 000	3 412 000	3 770 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,11 %	29,55 %	35,71 %	35,66 %
Debt-to-Equity Ratio	0,62	0	0	0
Operating Profit Margin	17,15 %	14,16 %	19,45 %	19,29 %
Current Ratio	1,61	1,41	2,2	1,77
Quick Ratio	1,61	1,41	2,2	1,77
Equity Ratio	0,5	0,64	0,64	0,58
Gross Profit Margin	96,36 %	96,03 %	95,2 %	96,05 %