BJØRGS TRAFIKKSKOLE AS

7500 STJØRDAL

Finances

Share Ownership

Return on Equity

81,3 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 150 000	5 520 000	4 943 000	5 720 000
Net Income	1 100 000	118 000	129 000	452 000
Total Assets	2 516 000	1 208 000	1 470 000	1 273 000
Total Equity	1 353 000	254 000	330 000	202 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 150 000	5 520 000	4 943 000	5 720 000
Expenditure	5 748 000	5 369 000	4 780 000	5 139 000
Operating Profit	1 402 000	151 000	163 000	582 000
Financial Income	9 000	9 000	10 000	5 000
Financial Costs	1 000	9 000	8 000	7 000
Financial Balance	8 000	0	2 000	−2 000
Earnings Before Tax	1 410 000	152 000	165 000	580 000
Tax	310 000	33 000	37 000	128 000
Net Income	1 100 000	118 000	129 000	452 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 027 000	250 000	265 000	426 000
Total Current Assets	1 489 000	958 000	1 205 000	846 000
Total Assets	2 516 000	1 208 000	1 470 000	1 273 000
Total Retained Equity	1 323 000	224 000	300 000	172 000
Total Equity	1 353 000	254 000	330 000	202 000
Total Long-Term Debt	3 000	23 000	55 000	86 000
Total Current Debt	1 160 000	931 000	1 085 000	985 000
Total Equity and Debt	2 516 000	1 208 000	1 470 000	1 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 117 000	5 372 000	4 903 000	5 720 000
Other Income	33 000	148 000	40 000	0
Revenue	7 150 000	5 520 000	4 943 000	5 720 000
Cost of Goods Sold	0	182 000	167 000	222 000
Salary Costs	3 999 000	3 648 000	3 132 000	3 572 000
Depreciation	184 000	126 000	180 000	184 000
Impairment	0	0	0	0
Expenditure	5 748 000	5 369 000	4 780 000	5 139 000
Operating Profit	1 402 000	151 000	163 000	582 000
Financial Income	9 000	9 000	10 000	5 000
Financial Costs	1 000	9 000	8 000	7 000
Financial Balance	8 000	0	2 000	−2 000
Dividends	0	0	0	0
Net Income	1 100 000	118 000	129 000	452 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	19 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 027 000	240 000	246 000	425 000
Total Tangible Assets	1 027 000	240 000	246 000	425 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 027 000	250 000	265 000	426 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 259 000	877 000	908 000	510 000
Total Current Assets	1 489 000	958 000	1 205 000	846 000
Total Assets	2 516 000	1 208 000	1 470 000	1 273 000
Total Equity	1 353 000	254 000	330 000	202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	23 000	55 000	86 000
Creditors	92 000	61 000	186 000	172 000
Unpaid Taxes	302 000	212 000	235 000	183 000
Dividends	0	0	0	0
Other Current Debt	468 000	634 000	609 000	549 000
Total Current Debt	1 160 000	931 000	1 085 000	985 000
Total Equity and Debt	2 516 000	1 208 000	1 470 000	1 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,3 %	46,46 %	39,09 %	223,76 %
Debt-to-Equity Ratio	0	0,09	0,17	0,43
Operating Profit Margin	19,61 %	2,74 %	3,3 %	10,17 %
Current Ratio	1,28	1,03	1,11	0,86
Quick Ratio	1,28	1,03	1,11	0,86
Equity Ratio	0,54	0,21	0,22	0,16
Gross Profit Margin	100 %	96,7 %	96,62 %	96,12 %