FJORD TRAFIKKSKOLE AS

0970 OSLO

Finances

Share Ownership

Return on Equity

5,85 %

Current Ratio

0,9

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 916 000	1 867 000	890 000	1 118 000
Net Income	24 000	97 000	−59 000	−106 000
Total Assets	629 000	769 000	878 000	605 000
Total Equity	410 000	386 000	289 000	348 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 916 000	1 867 000	890 000	1 118 000
Expenditure	1 886 000	1 750 000	954 000	1 255 000
Operating Profit	31 000	117 000	−64 000	−136 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	31 000	117 000	−64 000	−135 000
Tax	7 000	19 000	−5 000	−30 000
Net Income	24 000	97 000	−59 000	−106 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	456 000	625 000	693 000	331 000
Total Current Assets	172 000	144 000	185 000	274 000
Total Assets	629 000	769 000	878 000	605 000
Total Retained Equity	380 000	356 000	259 000	318 000
Total Equity	410 000	386 000	289 000	348 000
Total Long-Term Debt	26 000	19 000	0	12 000
Total Current Debt	192 000	364 000	589 000	245 000
Total Equity and Debt	629 000	769 000	878 000	605 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 971 000	1 867 000	883 000	1 118 000
Other Income	−55 000	0	7 000	0
Revenue	1 916 000	1 867 000	890 000	1 118 000
Cost of Goods Sold	0	43 000	0	70 000
Salary Costs	1 566 000	1 242 000	625 000	845 000
Depreciation	70 000	83 000	58 000	51 000
Impairment	0	0	0	0
Expenditure	1 886 000	1 750 000	954 000	1 255 000
Operating Profit	31 000	117 000	−64 000	−136 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	24 000	97 000	−59 000	−106 000

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	450 000	618 000	693 000	331 000
Total Tangible Assets	450 000	618 000	693 000	331 000
Total Fiancial Fixed Assets	7 000	7 000	0	0
Total Fixed Assets	456 000	625 000	693 000	331 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	42 000	20 000	11 000	20 000
Total Current Assets	172 000	144 000	185 000	274 000
Total Assets	629 000	769 000	878 000	605 000
Total Equity	410 000	386 000	289 000	348 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	19 000	0	12 000
Creditors	16 000	12 000	11 000	43 000
Unpaid Taxes	46 000	−22 000	105 000	30 000
Dividends	0	0	0	0
Other Current Debt	130 000	373 000	473 000	172 000
Total Current Debt	192 000	364 000	589 000	245 000
Total Equity and Debt	629 000	769 000	878 000	605 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,85 %	25,13 %	−20,42 %	−30,46 %
Debt-to-Equity Ratio	0,06	0,05	0	0,03
Operating Profit Margin	1,62 %	6,27 %	−7,19 %	−12,16 %
Current Ratio	0,9	0,4	0,31	1,12
Quick Ratio	0,9	0,4	0,31	1,12
Equity Ratio	0,65	0,5	0,33	0,58
Gross Profit Margin	100 %	97,7 %	100 %	93,74 %