EIANS TRAFIKKSKOLE AS

3238 SANDEFJORD

Finances

Share Ownership

Return on Equity

61,44 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 501 000	6 114 000	5 480 000	6 308 000
Net Income	349 000	393 000	−229 000	−107 000
Total Assets	2 033 000	2 039 000	2 484 000	2 737 000
Total Equity	568 000	219 000	−174 000	54 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 501 000	6 114 000	5 480 000	6 308 000
Expenditure	4 024 000	5 578 000	5 719 000	6 384 000
Operating Profit	477 000	536 000	−240 000	−75 000
Financial Income	14 000	2 000	2 000	7 000
Financial Costs	38 000	33 000	50 000	63 000
Financial Balance	−24 000	−31 000	−48 000	−56 000
Earnings Before Tax	453 000	504 000	−287 000	−132 000
Tax	104 000	111 000	−59 000	−25 000
Net Income	349 000	393 000	−229 000	−107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	646 000	762 000	1 185 000	1 687 000
Total Current Assets	1 387 000	1 278 000	1 299 000	1 051 000
Total Assets	2 033 000	2 039 000	2 484 000	2 737 000
Total Retained Equity	468 000	119 000	−274 000	−46 000
Total Equity	568 000	219 000	−174 000	54 000
Total Long-Term Debt	439 000	591 000	967 000	1 279 000
Total Current Debt	1 025 000	1 229 000	1 692 000	1 404 000
Total Equity and Debt	2 033 000	2 039 000	2 484 000	2 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 349 000	5 951 000	5 457 000	6 266 000
Other Income	1 151 000	163 000	23 000	42 000
Revenue	4 501 000	6 114 000	5 480 000	6 308 000
Cost of Goods Sold	55 000	19 000	12 000	403 000
Salary Costs	2 392 000	3 318 000	3 301 000	3 472 000
Depreciation	223 000	450 000	549 000	574 000
Impairment	0	0	0	0
Expenditure	4 024 000	5 578 000	5 719 000	6 384 000
Operating Profit	477 000	536 000	−240 000	−75 000
Financial Income	14 000	2 000	2 000	7 000
Financial Costs	38 000	33 000	50 000	63 000
Financial Balance	−24 000	−31 000	−48 000	−56 000
Dividends	0	0	0	0
Net Income	349 000	393 000	−229 000	−107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	92 000	90 000	98 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	641 000	665 000	1 090 000	1 584 000
Total Tangible Assets	641 000	665 000	1 090 000	1 584 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	646 000	762 000	1 185 000	1 687 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 289 000	1 147 000	1 044 000	749 000
Total Current Assets	1 387 000	1 278 000	1 299 000	1 051 000
Total Assets	2 033 000	2 039 000	2 484 000	2 737 000
Total Equity	568 000	219 000	−174 000	54 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	439 000	591 000	967 000	1 279 000
Creditors	148 000	104 000	119 000	9 000
Unpaid Taxes	232 000	143 000	201 000	237 000
Dividends	0	0	0	0
Other Current Debt	645 000	869 000	1 372 000	1 158 000
Total Current Debt	1 025 000	1 229 000	1 692 000	1 404 000
Total Equity and Debt	2 033 000	2 039 000	2 484 000	2 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,44 %	179,45 %	131,61 %	−198,15 %
Debt-to-Equity Ratio	0,77	2,7	−5,56	23,69
Operating Profit Margin	10,6 %	8,77 %	−4,38 %	−1,19 %
Current Ratio	1,35	1,04	0,77	0,75
Quick Ratio	1,35	1,04	0,77	0,75
Equity Ratio	0,28	0,11	−0,07	0,02
Gross Profit Margin	98,78 %	99,69 %	99,78 %	93,61 %