MAJORSTUEN TRAFIKKSKOLE AS

0352 OSLO

Finances

Share Ownership

Return on Equity

68,22 %

Current Ratio

1,65

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 022 000	15 860 000	11 973 000	11 031 000
Net Income	2 093 000	2 077 000	976 000	9 000
Total Assets	9 938 000	7 673 000	6 419 000	4 320 000
Total Equity	3 068 000	2 174 000	898 000	137 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 022 000	15 860 000	11 973 000	11 031 000
Expenditure	13 163 000	13 033 000	10 561 000	10 874 000
Operating Profit	2 860 000	2 827 000	1 412 000	156 000
Financial Income	5 000	1 000	2 000	3 000
Financial Costs	181 000	166 000	163 000	147 000
Financial Balance	−176 000	−165 000	−161 000	−144 000
Earnings Before Tax	2 684 000	2 662 000	1 251 000	12 000
Tax	591 000	586 000	275 000	3 000
Net Income	2 093 000	2 077 000	976 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 279 000	3 794 000	3 490 000	2 585 000
Total Current Assets	4 659 000	3 879 000	2 929 000	1 735 000
Total Assets	9 938 000	7 673 000	6 419 000	4 320 000
Total Retained Equity	2 988 000	2 094 000	818 000	107 000
Total Equity	3 068 000	2 174 000	898 000	137 000
Total Long-Term Debt	4 055 000	3 077 000	3 153 000	2 375 000
Total Current Debt	2 816 000	2 421 000	2 368 000	1 808 000
Total Equity and Debt	9 938 000	7 673 000	6 419 000	4 320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 977 000	15 728 000	11 381 000	10 735 000
Other Income	45 000	133 000	593 000	295 000
Revenue	16 022 000	15 860 000	11 973 000	11 031 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 138 000	8 017 000	5 538 000	5 222 000
Depreciation	1 276 000	1 000 000	763 000	1 013 000
Impairment	0	0	0	0
Expenditure	13 163 000	13 033 000	10 561 000	10 874 000
Operating Profit	2 860 000	2 827 000	1 412 000	156 000
Financial Income	5 000	1 000	2 000	3 000
Financial Costs	181 000	166 000	163 000	147 000
Financial Balance	−176 000	−165 000	−161 000	−144 000
Dividends	1 200 000	0	265 000	0
Net Income	2 093 000	2 077 000	976 000	9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	95 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 203 000	3 663 000	3 415 000	2 451 000
Total Tangible Assets	5 203 000	3 663 000	3 415 000	2 451 000
Total Fiancial Fixed Assets	76 000	131 000	76 000	39 000
Total Fixed Assets	5 279 000	3 794 000	3 490 000	2 585 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 038 000	3 377 000	2 539 000	1 452 000
Total Current Assets	4 659 000	3 879 000	2 929 000	1 735 000
Total Assets	9 938 000	7 673 000	6 419 000	4 320 000
Total Equity	3 068 000	2 174 000	898 000	137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 055 000	3 077 000	3 153 000	2 375 000
Creditors	242 000	152 000	261 000	223 000
Unpaid Taxes	427 000	355 000	282 000	243 000
Dividends	1 200 000	0	265 000	0
Other Current Debt	1 563 000	1 310 000	1 408 000	1 323 000
Total Current Debt	2 816 000	2 421 000	2 368 000	1 808 000
Total Equity and Debt	9 938 000	7 673 000	6 419 000	4 320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,22 %	95,54 %	108,69 %	6,57 %
Debt-to-Equity Ratio	1,32	1,42	3,51	17,34
Operating Profit Margin	17,85 %	17,82 %	11,79 %	1,41 %
Current Ratio	1,65	1,6	1,24	0,96
Quick Ratio	1,65	1,6	1,24	0,96
Equity Ratio	0,31	0,28	0,14	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %