MIN TRAFIKKSKOLE AS

4362 VIGRESTAD

Finances

Share Ownership

Return on Equity

28,09 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 592 000	2 939 000	2 224 000	2 056 000
Net Income	252 000	167 000	18 000	66 000
Total Assets	1 445 000	1 197 000	933 000	856 000
Total Equity	897 000	675 000	538 000	551 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 592 000	2 939 000	2 224 000	2 056 000
Expenditure	3 276 000	2 742 000	2 183 000	1 969 000
Operating Profit	317 000	196 000	41 000	86 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	2 000	2 000	2 000	0
Financial Balance	2 000	−2 000	−1 000	2 000
Earnings Before Tax	319 000	195 000	40 000	88 000
Tax	67 000	28 000	22 000	22 000
Net Income	252 000	167 000	18 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	444 000	570 000	153 000	287 000
Total Current Assets	1 001 000	627 000	780 000	570 000
Total Assets	1 445 000	1 197 000	933 000	856 000
Total Retained Equity	697 000	475 000	338 000	351 000
Total Equity	897 000	675 000	538 000	551 000
Total Long-Term Debt	15 000	0	0	0
Total Current Debt	533 000	522 000	395 000	306 000
Total Equity and Debt	1 445 000	1 197 000	933 000	856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 481 000	2 939 000	2 224 000	2 056 000
Other Income	111 000	0	0	0
Revenue	3 592 000	2 939 000	2 224 000	2 056 000
Cost of Goods Sold	163 000	155 000	187 000	730 000
Salary Costs	2 220 000	1 868 000	1 403 000	752 000
Depreciation	147 000	114 000	133 000	104 000
Impairment	0	0	0	0
Expenditure	3 276 000	2 742 000	2 183 000	1 969 000
Operating Profit	317 000	196 000	41 000	86 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	2 000	2 000	2 000	0
Financial Balance	2 000	−2 000	−1 000	2 000
Dividends	30 000	30 000	30 000	30 000
Net Income	252 000	167 000	18 000	66 000

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	444 000	570 000	153 000	286 000
Total Tangible Assets	444 000	570 000	153 000	286 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	444 000	570 000	153 000	287 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	658 000	371 000	566 000	415 000
Total Current Assets	1 001 000	627 000	780 000	570 000
Total Assets	1 445 000	1 197 000	933 000	856 000
Total Equity	897 000	675 000	538 000	551 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	0	0	0
Creditors	62 000	59 000	38 000	42 000
Unpaid Taxes	141 000	147 000	89 000	84 000
Dividends	30 000	30 000	30 000	30 000
Other Current Debt	248 000	257 000	215 000	127 000
Total Current Debt	533 000	522 000	395 000	306 000
Total Equity and Debt	1 445 000	1 197 000	933 000	856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,09 %	24,74 %	3,35 %	11,98 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	8,83 %	6,67 %	1,84 %	4,18 %
Current Ratio	1,88	1,2	1,97	1,86
Quick Ratio	1,88	1,2	1,97	1,86
Equity Ratio	0,62	0,56	0,58	0,64
Gross Profit Margin	95,46 %	94,73 %	91,59 %	64,49 %