HAMANG TRAFIKKSKOLE AVD. SVEND AS

1738 BORGENHAUGEN

Finances

Share Ownership

Return on Equity

9,03 %

Current Ratio

2,81

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 731 000	1 809 000	1 618 000	1 559 000
Net Income	56 000	97 000	129 000	110 000
Total Assets	1 776 000	1 750 000	1 761 000	1 572 000
Total Equity	620 000	564 000	467 000	337 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 731 000	1 809 000	1 618 000	1 559 000
Expenditure	1 592 000	1 638 000	1 402 000	1 365 000
Operating Profit	139 000	172 000	216 000	194 000
Financial Income	0	0	0	0
Financial Costs	46 000	47 000	50 000	53 000
Financial Balance	−46 000	−47 000	−50 000	−53 000
Earnings Before Tax	93 000	124 000	166 000	141 000
Tax	37 000	27 000	36 000	31 000
Net Income	56 000	97 000	129 000	110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	833 000	942 000	970 000	973 000
Total Current Assets	943 000	808 000	791 000	599 000
Total Assets	1 776 000	1 750 000	1 761 000	1 572 000
Total Retained Equity	590 000	534 000	437 000	307 000
Total Equity	620 000	564 000	467 000	337 000
Total Long-Term Debt	821 000	893 000	838 000	918 000
Total Current Debt	335 000	293 000	456 000	317 000
Total Equity and Debt	1 776 000	1 750 000	1 761 000	1 572 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 731 000	1 809 000	1 618 000	1 559 000
Other Income	0	0	0	0
Revenue	1 731 000	1 809 000	1 618 000	1 559 000
Cost of Goods Sold	64 000	59 000	45 000	24 000
Salary Costs	609 000	606 000	521 000	600 000
Depreciation	333 000	272 000	222 000	68 000
Impairment	0	0	0	0
Expenditure	1 592 000	1 638 000	1 402 000	1 365 000
Operating Profit	139 000	172 000	216 000	194 000
Financial Income	0	0	0	0
Financial Costs	46 000	47 000	50 000	53 000
Financial Balance	−46 000	−47 000	−50 000	−53 000
Dividends	0	0	0	0
Net Income	56 000	97 000	129 000	110 000

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	833 000	942 000	970 000	973 000
Total Tangible Assets	833 000	942 000	970 000	973 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	833 000	942 000	970 000	973 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	594 000	658 000	658 000	516 000
Total Current Assets	943 000	808 000	791 000	599 000
Total Assets	1 776 000	1 750 000	1 761 000	1 572 000
Total Equity	620 000	564 000	467 000	337 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	821 000	893 000	838 000	918 000
Creditors	33 000	20 000	171 000	38 000
Unpaid Taxes	75 000	44 000	41 000	40 000
Dividends	0	0	0	0
Other Current Debt	183 000	180 000	208 000	222 000
Total Current Debt	335 000	293 000	456 000	317 000
Total Equity and Debt	1 776 000	1 750 000	1 761 000	1 572 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,03 %	17,2 %	27,62 %	32,64 %
Debt-to-Equity Ratio	1,32	1,58	1,79	2,72
Operating Profit Margin	8,03 %	9,51 %	13,35 %	12,44 %
Current Ratio	2,81	2,76	1,73	1,89
Quick Ratio	2,81	2,76	1,73	1,89
Equity Ratio	0,35	0,32	0,27	0,21
Gross Profit Margin	96,3 %	96,74 %	97,22 %	98,46 %