Bjørn's Trafikkskole A/S

7650 VERDAL

Finances

Share Ownership

Return on Equity

48,54 %

Current Ratio

1,21

Debt-to-Equity Ratio

1,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 662 000	7 148 000	5 928 000	5 002 000
Net Income	400 000	1 032 000	733 000	133 000
Total Assets	3 392 000	2 297 000	1 208 000	516 000
Total Equity	824 000	624 000	−58 000	−792 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 662 000	7 148 000	5 928 000	5 002 000
Expenditure	6 104 000	6 046 000	5 160 000	4 860 000
Operating Profit	558 000	1 101 000	767 000	142 000
Financial Income	9 000	9 000	9 000	11 000
Financial Costs	73 000	17 000	43 000	20 000
Financial Balance	−64 000	−8 000	−34 000	−9 000
Earnings Before Tax	493 000	1 094 000	733 000	133 000
Tax	94 000	61 000	0	0
Net Income	400 000	1 032 000	733 000	133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 732 000	418 000	499 000	354 000
Total Current Assets	1 660 000	1 878 000	709 000	162 000
Total Assets	3 392 000	2 297 000	1 208 000	516 000
Total Retained Equity	724 000	524 000	−158 000	−892 000
Total Equity	824 000	624 000	−58 000	−792 000
Total Long-Term Debt	1 192 000	361 000	451 000	490 000
Total Current Debt	1 376 000	1 312 000	815 000	818 000
Total Equity and Debt	3 392 000	2 297 000	1 208 000	516 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 662 000	7 146 000	5 752 000	4 999 000
Other Income	0	2 000	176 000	3 000
Revenue	6 662 000	7 148 000	5 928 000	5 002 000
Cost of Goods Sold	226 000	217 000	210 000	189 000
Salary Costs	3 929 000	3 817 000	3 246 000	2 908 000
Depreciation	378 000	136 000	101 000	77 000
Impairment	0	0	0	0
Expenditure	6 104 000	6 046 000	5 160 000	4 860 000
Operating Profit	558 000	1 101 000	767 000	142 000
Financial Income	9 000	9 000	9 000	11 000
Financial Costs	73 000	17 000	43 000	20 000
Financial Balance	−64 000	−8 000	−34 000	−9 000
Dividends	200 000	350 000	0	0
Net Income	400 000	1 032 000	733 000	133 000

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	1 732 000	418 000	499 000	354 000
Total Tangible Assets	1 732 000	418 000	499 000	354 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 732 000	418 000	499 000	354 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 608 000	1 659 000	579 000	96 000
Total Current Assets	1 660 000	1 878 000	709 000	162 000
Total Assets	3 392 000	2 297 000	1 208 000	516 000
Total Equity	824 000	624 000	−58 000	−792 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 192 000	361 000	451 000	490 000
Creditors	113 000	83 000	125 000	61 000
Unpaid Taxes	193 000	198 000	165 000	144 000
Dividends	200 000	350 000	0	0
Other Current Debt	776 000	619 000	525 000	491 000
Total Current Debt	1 376 000	1 312 000	815 000	818 000
Total Equity and Debt	3 392 000	2 297 000	1 208 000	516 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,54 %	165,38 %	−1 263,79 %	−16,79 %
Debt-to-Equity Ratio	1,45	0,58	−7,78	−0,62
Operating Profit Margin	8,38 %	15,4 %	12,94 %	2,84 %
Current Ratio	1,21	1,43	0,87	0,2
Quick Ratio	1,21	1,43	0,87	0,2
Equity Ratio	0,24	0,27	−0,05	−1,53
Gross Profit Margin	96,61 %	96,96 %	96,46 %	96,22 %