TRAFIKKSKOLEN G.WANGEN AS

2670 OTTA

Finances

Share Ownership

Return on Equity

245,1 %

Current Ratio

0,11

Debt-to-Equity Ratio

37,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 190 000	5 141 000	4 631 000	5 084 000
Net Income	125 000	39 000	9 000	30 000
Total Assets	2 907 000	2 402 000	2 597 000	2 886 000
Total Equity	51 000	126 000	81 000	72 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 190 000	5 141 000	4 631 000	5 084 000
Expenditure	5 867 000	4 968 000	4 544 000	4 934 000
Operating Profit	324 000	173 000	86 000	151 000
Financial Income	1 000	0	0	0
Financial Costs	154 000	133 000	19 000	110 000
Financial Balance	−153 000	−133 000	−19 000	−110 000
Earnings Before Tax	170 000	39 000	68 000	41 000
Tax	45 000	1 000	59 000	11 000
Net Income	125 000	39 000	9 000	30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 806 000	2 283 000	2 321 000	2 615 000
Total Current Assets	102 000	119 000	277 000	271 000
Total Assets	2 907 000	2 402 000	2 597 000	2 886 000
Total Retained Equity	21 000	96 000	51 000	42 000
Total Equity	51 000	126 000	81 000	72 000
Total Long-Term Debt	1 920 000	1 684 000	1 828 000	2 309 000
Total Current Debt	937 000	591 000	688 000	505 000
Total Equity and Debt	2 907 000	2 402 000	2 597 000	2 886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 176 000	5 207 000	4 531 000	5 017 000
Other Income	14 000	−66 000	100 000	67 000
Revenue	6 190 000	5 141 000	4 631 000	5 084 000
Cost of Goods Sold	1 474 000	1 356 000	1 399 000	1 304 000
Salary Costs	2 200 000	1 674 000	1 536 000	1 914 000
Depreciation	211 000	196 000	270 000	246 000
Impairment	0	0	0	0
Expenditure	5 867 000	4 968 000	4 544 000	4 934 000
Operating Profit	324 000	173 000	86 000	151 000
Financial Income	1 000	0	0	0
Financial Costs	154 000	133 000	19 000	110 000
Financial Balance	−153 000	−133 000	−19 000	−110 000
Dividends	200 000	0	0	0
Net Income	125 000	39 000	9 000	30 000

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	40 000	50 000	60 000	80 000
Fixtures	2 186 000	1 921 000	1 967 000	2 217 000
Total Tangible Assets	2 226 000	1 971 000	2 027 000	2 297 000
Total Fiancial Fixed Assets	580 000	312 000	294 000	318 000
Total Fixed Assets	2 806 000	2 283 000	2 321 000	2 615 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	85 000	47 000	201 000	75 000
Total Current Assets	102 000	119 000	277 000	271 000
Total Assets	2 907 000	2 402 000	2 597 000	2 886 000
Total Equity	51 000	126 000	81 000	72 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 920 000	1 684 000	1 828 000	2 309 000
Creditors	267 000	23 000	−55 000	75 000
Unpaid Taxes	128 000	85 000	100 000	162 000
Dividends	200 000	0	0	0
Other Current Debt	300 000	232 000	212 000	232 000
Total Current Debt	937 000	591 000	688 000	505 000
Total Equity and Debt	2 907 000	2 402 000	2 597 000	2 886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	245,1 %	30,95 %	11,11 %	41,67 %
Debt-to-Equity Ratio	37,65	13,37	22,57	32,07
Operating Profit Margin	5,23 %	3,37 %	1,86 %	2,97 %
Current Ratio	0,11	0,2	0,4	0,54
Quick Ratio	0,11	0,2	0,4	0,54
Equity Ratio	0,02	0,05	0,03	0,02
Gross Profit Margin	76,19 %	73,62 %	69,79 %	74,35 %