FØRERKORT EXPERTEN AS

0658 OSLO

Finances

Share Ownership

Return on Equity

42,93 %

Current Ratio

0,57

Debt-to-Equity Ratio

1,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 248 000	13 648 000	12 629 000	11 628 000
Net Income	1 071 000	447 000	661 000	1 224 000
Total Assets	11 150 000	9 373 000	8 569 000	6 682 000
Total Equity	2 495 000	1 424 000	977 000	317 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 248 000	13 648 000	12 629 000	11 628 000
Expenditure	12 686 000	12 918 000	11 626 000	10 156 000
Operating Profit	1 561 000	729 000	1 002 000	1 473 000
Financial Income	21 000	19 000	16 000	37 000
Financial Costs	183 000	175 000	171 000	176 000
Financial Balance	−162 000	−156 000	−155 000	−139 000
Earnings Before Tax	1 399 000	574 000	847 000	1 335 000
Tax	328 000	127 000	187 000	110 000
Net Income	1 071 000	447 000	661 000	1 224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 286 000	5 486 000	3 913 000	3 631 000
Total Current Assets	2 864 000	3 887 000	4 656 000	3 050 000
Total Assets	11 150 000	9 373 000	8 569 000	6 682 000
Total Retained Equity	2 465 000	1 394 000	947 000	287 000
Total Equity	2 495 000	1 424 000	977 000	317 000
Total Long-Term Debt	3 598 000	2 880 000	3 386 000	3 031 000
Total Current Debt	5 057 000	5 068 000	4 206 000	3 335 000
Total Equity and Debt	11 150 000	9 373 000	8 569 000	6 682 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 172 000	13 621 000	12 605 000	11 590 000
Other Income	76 000	27 000	23 000	38 000
Revenue	14 248 000	13 648 000	12 629 000	11 628 000
Cost of Goods Sold	320 000	1 000	0	0
Salary Costs	7 667 000	8 199 000	7 234 000	6 203 000
Depreciation	987 000	697 000	702 000	548 000
Impairment	0	0	0	0
Expenditure	12 686 000	12 918 000	11 626 000	10 156 000
Operating Profit	1 561 000	729 000	1 002 000	1 473 000
Financial Income	21 000	19 000	16 000	37 000
Financial Costs	183 000	175 000	171 000	176 000
Financial Balance	−162 000	−156 000	−155 000	−139 000
Dividends	0	0	0	0
Net Income	1 071 000	447 000	661 000	1 224 000

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	5 933 000	4 235 000	3 913 000	3 631 000
Total Tangible Assets	5 933 000	4 235 000	3 913 000	3 631 000
Total Fiancial Fixed Assets	2 352 000	1 251 000	0	0
Total Fixed Assets	8 286 000	5 486 000	3 913 000	3 631 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 857 000	2 827 000	3 353 000	1 616 000
Total Current Assets	2 864 000	3 887 000	4 656 000	3 050 000
Total Assets	11 150 000	9 373 000	8 569 000	6 682 000
Total Equity	2 495 000	1 424 000	977 000	317 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 598 000	2 880 000	3 386 000	3 031 000
Creditors	1 152 000	42 000	75 000	3 000
Unpaid Taxes	510 000	542 000	411 000	362 000
Dividends	0	0	0	0
Other Current Debt	3 157 000	4 272 000	3 554 000	2 970 000
Total Current Debt	5 057 000	5 068 000	4 206 000	3 335 000
Total Equity and Debt	11 150 000	9 373 000	8 569 000	6 682 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,93 %	31,39 %	67,66 %	386,12 %
Debt-to-Equity Ratio	1,44	2,02	3,47	9,56
Operating Profit Margin	10,96 %	5,34 %	7,93 %	12,67 %
Current Ratio	0,57	0,77	1,11	0,91
Quick Ratio	0,57	0,77	1,11	0,91
Equity Ratio	0,22	0,15	0,11	0,05
Gross Profit Margin	97,75 %	99,99 %	100 %	100 %