HOFSLUNDSENGEN TRAFIKKSKULE AS

6856 SOGNDAL

Finances

Share Ownership

Return on Equity

14,83 %

Current Ratio

4,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 235 000	7 826 000	5 575 000	6 672 000
Net Income	1 086 000	904 000	379 000	800 000
Total Assets	8 322 000	7 194 000	6 088 000	6 553 000
Total Equity	7 324 000	6 238 000	5 334 000	4 955 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 235 000	7 826 000	5 575 000	6 672 000
Expenditure	6 702 000	6 655 000	5 094 000	5 656 000
Operating Profit	1 532 000	1 170 000	480 000	1 015 000
Financial Income	7 000	6 000	13 000	17 000
Financial Costs	118 000	17 000	8 000	6 000
Financial Balance	−111 000	−11 000	5 000	11 000
Earnings Before Tax	1 422 000	1 159 000	485 000	1 026 000
Tax	336 000	255 000	107 000	226 000
Net Income	1 086 000	904 000	379 000	800 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 670 000	2 755 000	1 835 000	2 384 000
Total Current Assets	4 653 000	4 440 000	4 253 000	4 170 000
Total Assets	8 322 000	7 194 000	6 088 000	6 553 000
Total Retained Equity	7 224 000	6 138 000	5 234 000	4 855 000
Total Equity	7 324 000	6 238 000	5 334 000	4 955 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	998 000	957 000	754 000	1 598 000
Total Equity and Debt	8 322 000	7 194 000	6 088 000	6 553 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 967 000	7 686 000	5 509 000	6 632 000
Other Income	267 000	139 000	66 000	40 000
Revenue	8 235 000	7 826 000	5 575 000	6 672 000
Cost of Goods Sold	201 000	200 000	143 000	163 000
Salary Costs	4 010 000	3 955 000	2 792 000	3 148 000
Depreciation	882 000	836 000	872 000	975 000
Impairment	0	0	0	0
Expenditure	6 702 000	6 655 000	5 094 000	5 656 000
Operating Profit	1 532 000	1 170 000	480 000	1 015 000
Financial Income	7 000	6 000	13 000	17 000
Financial Costs	118 000	17 000	8 000	6 000
Financial Balance	−111 000	−11 000	5 000	11 000
Dividends	0	0	0	0
Net Income	1 086 000	904 000	379 000	800 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	93 000	166 000	186 000	121 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 577 000	2 588 000	1 649 000	2 263 000
Total Tangible Assets	3 577 000	2 588 000	1 649 000	2 263 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 670 000	2 755 000	1 835 000	2 384 000
Stock	0	0	0	0
Total Investments	1 897 000	0	0	0
Cash, Bank	2 063 000	3 786 000	3 809 000	3 535 000
Total Current Assets	4 653 000	4 440 000	4 253 000	4 170 000
Total Assets	8 322 000	7 194 000	6 088 000	6 553 000
Total Equity	7 324 000	6 238 000	5 334 000	4 955 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	79 000	78 000	76 000	90 000
Unpaid Taxes	243 000	234 000	206 000	191 000
Dividends	0	0	0	0
Other Current Debt	414 000	409 000	299 000	1 030 000
Total Current Debt	998 000	957 000	754 000	1 598 000
Total Equity and Debt	8 322 000	7 194 000	6 088 000	6 553 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,83 %	14,49 %	7,11 %	16,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,6 %	14,95 %	8,61 %	15,21 %
Current Ratio	4,66	4,64	5,64	2,61
Quick Ratio	4,66	4,64	5,64	2,61
Equity Ratio	0,88	0,87	0,88	0,76
Gross Profit Margin	97,56 %	97,44 %	97,43 %	97,56 %