TRAFIKKJENTENE AS

0582 OSLO

Finances

Share Ownership

Return on Equity

99,01 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 372 000	56 774 000	46 742 000	46 741 000
Net Income	9 502 000	8 471 000	5 831 000	4 619 000
Total Assets	24 454 000	25 907 000	19 697 000	21 554 000
Total Equity	9 597 000	11 695 000	8 524 000	6 694 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 372 000	56 774 000	46 742 000	46 741 000
Expenditure	48 136 000	46 004 000	39 363 000	40 822 000
Operating Profit	12 236 000	10 770 000	7 380 000	5 920 000
Financial Income	54 000	61 000	62 000	47 000
Financial Costs	15 000	11 000	7 000	20 000
Financial Balance	39 000	50 000	55 000	27 000
Earnings Before Tax	12 275 000	10 820 000	7 435 000	5 947 000
Tax	2 773 000	2 350 000	1 604 000	1 328 000
Net Income	9 502 000	8 471 000	5 831 000	4 619 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 900 000	2 792 000	2 385 000	2 406 000
Total Current Assets	21 554 000	23 115 000	17 312 000	19 148 000
Total Assets	24 454 000	25 907 000	19 697 000	21 554 000
Total Retained Equity	9 567 000	11 665 000	8 494 000	6 664 000
Total Equity	9 597 000	11 695 000	8 524 000	6 694 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 857 000	14 212 000	11 173 000	14 861 000
Total Equity and Debt	24 454 000	25 907 000	19 697 000	21 554 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 081 000	55 383 000	45 834 000	45 522 000
Other Income	1 291 000	1 391 000	907 000	1 218 000
Revenue	60 372 000	56 774 000	46 742 000	46 741 000
Cost of Goods Sold	2 383 000	2 832 000	3 024 000	1 515 000
Salary Costs	36 439 000	34 713 000	28 647 000	30 901 000
Depreciation	932 000	927 000	720 000	554 000
Impairment	0	0	0	0
Expenditure	48 136 000	46 004 000	39 363 000	40 822 000
Operating Profit	12 236 000	10 770 000	7 380 000	5 920 000
Financial Income	54 000	61 000	62 000	47 000
Financial Costs	15 000	11 000	7 000	20 000
Financial Balance	39 000	50 000	55 000	27 000
Dividends	11 600 000	5 300 000	0	3 500 000
Net Income	9 502 000	8 471 000	5 831 000	4 619 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	77 000	95 000	113 000	131 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 815 000	2 658 000	2 186 000	2 096 000
Total Tangible Assets	2 815 000	2 658 000	2 186 000	2 096 000
Total Fiancial Fixed Assets	9 000	40 000	86 000	179 000
Total Fixed Assets	2 900 000	2 792 000	2 385 000	2 406 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 151 000	9 618 000	8 101 000	11 194 000
Total Current Assets	21 554 000	23 115 000	17 312 000	19 148 000
Total Assets	24 454 000	25 907 000	19 697 000	21 554 000
Total Equity	9 597 000	11 695 000	8 524 000	6 694 000
Short-Term Group Debt	2 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	674 000	932 000	1 048 000	740 000
Unpaid Taxes	5 022 000	4 256 000	3 476 000	3 873 000
Dividends	11 600 000	5 300 000	0	3 500 000
Other Current Debt	6 386 000	6 674 000	5 045 000	5 419 000
Total Current Debt	14 857 000	14 212 000	11 173 000	14 861 000
Total Equity and Debt	24 454 000	25 907 000	19 697 000	21 554 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,01 %	72,43 %	68,41 %	69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,27 %	18,97 %	15,79 %	12,67 %
Current Ratio	1,45	1,63	1,55	1,29
Quick Ratio	1,45	1,63	1,55	1,29
Equity Ratio	0,39	0,45	0,43	0,31
Gross Profit Margin	96,05 %	95,01 %	93,53 %	96,76 %