TRAFIKKSKOLA START AS

8517 NARVIK

Finances

Share Ownership

Return on Equity

16,53 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 477 000	3 472 000	3 179 000	3 474 000
Net Income	159 000	−116 000	−38 000	9 000
Total Assets	2 198 000	1 700 000	2 116 000	2 246 000
Total Equity	962 000	802 000	918 000	956 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 477 000	3 472 000	3 179 000	3 474 000
Expenditure	3 237 000	3 579 000	3 181 000	3 409 000
Operating Profit	240 000	−108 000	−3 000	65 000
Financial Income	0	0	0	1 000
Financial Costs	36 000	37 000	39 000	52 000
Financial Balance	−36 000	−37 000	−39 000	−51 000
Earnings Before Tax	205 000	−145 000	−42 000	13 000
Tax	46 000	−29 000	−4 000	4 000
Net Income	159 000	−116 000	−38 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 415 000	956 000	1 055 000	1 386 000
Total Current Assets	783 000	744 000	1 061 000	859 000
Total Assets	2 198 000	1 700 000	2 116 000	2 246 000
Total Retained Equity	932 000	772 000	888 000	926 000
Total Equity	962 000	802 000	918 000	956 000
Total Long-Term Debt	724 000	362 000	653 000	897 000
Total Current Debt	513 000	536 000	544 000	393 000
Total Equity and Debt	2 198 000	1 700 000	2 116 000	2 246 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 477 000	3 472 000	3 133 000	3 474 000
Other Income	0	0	46 000	0
Revenue	3 477 000	3 472 000	3 179 000	3 474 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 889 000	2 133 000	1 894 000	2 029 000
Depreciation	415 000	381 000	340 000	346 000
Impairment	0	0	0	0
Expenditure	3 237 000	3 579 000	3 181 000	3 409 000
Operating Profit	240 000	−108 000	−3 000	65 000
Financial Income	0	0	0	1 000
Financial Costs	36 000	37 000	39 000	52 000
Financial Balance	−36 000	−37 000	−39 000	−51 000
Dividends	0	0	0	0
Net Income	159 000	−116 000	−38 000	9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	49 000	18 000	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 370 000	907 000	1 037 000	1 384 000
Total Tangible Assets	1 370 000	907 000	1 037 000	1 384 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 415 000	956 000	1 055 000	1 386 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	568 000	593 000	881 000	566 000
Total Current Assets	783 000	744 000	1 061 000	859 000
Total Assets	2 198 000	1 700 000	2 116 000	2 246 000
Total Equity	962 000	802 000	918 000	956 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	724 000	362 000	653 000	897 000
Creditors	96 000	65 000	38 000	25 000
Unpaid Taxes	104 000	93 000	113 000	91 000
Dividends	0	0	0	0
Other Current Debt	270 000	376 000	382 000	261 000
Total Current Debt	513 000	536 000	544 000	393 000
Total Equity and Debt	2 198 000	1 700 000	2 116 000	2 246 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,53 %	−14,46 %	−4,14 %	0,94 %
Debt-to-Equity Ratio	0,75	0,45	0,71	0,94
Operating Profit Margin	6,9 %	−3,11 %	−0,09 %	1,87 %
Current Ratio	1,53	1,39	1,95	2,19
Quick Ratio	1,53	1,39	1,95	2,19
Equity Ratio	0,44	0,47	0,43	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %