TRAFIKKFORSIKRINGSFORENINGEN

0253 OSLO

Finances

Share Ownership

Return on Equity

21,22 %

Current Ratio

4,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	302 910 000	345 801 000	343 359 000	278 639 000
Net Income	102 350 000	118 448 000	130 960 000	24 431 000
Total Assets	635 956 000	561 548 000	476 125 000	332 751 000
Total Equity	482 409 000	380 059 000	261 611 000	130 651 000

Income (NOK)	2022	2021	2020	2019
Revenue	302 910 000	345 801 000	343 359 000	278 639 000
Expenditure	210 636 000	229 183 000	213 117 000	256 733 000
Operating Profit	92 274 000	116 617 000	130 242 000	21 905 000
Financial Income	10 076 000	1 831 000	718 000	2 525 000
Financial Costs	0	0	0	0
Financial Balance	10 076 000	1 831 000	718 000	2 525 000
Earnings Before Tax	102 350 000	118 448 000	130 960 000	24 431 000
Tax	0	0	0	0
Net Income	102 350 000	118 448 000	130 960 000	24 431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 234 000	21 996 000	31 885 000	41 767 000
Total Current Assets	623 723 000	539 552 000	444 240 000	290 983 000
Total Assets	635 956 000	561 548 000	476 125 000	332 751 000
Total Retained Equity	0	380 059 000	261 611 000	130 651 000
Total Equity	482 409 000	380 059 000	261 611 000	130 651 000
Total Long-Term Debt	806 000	882 000	955 000	1 021 000
Total Current Debt	152 742 000	180 607 000	213 559 000	201 078 000
Total Equity and Debt	635 956 000	561 548 000	476 125 000	332 751 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	270 965 000	0	0	0
Other Income	31 944 000	345 801 000	343 359 000	278 639 000
Revenue	302 910 000	345 801 000	343 359 000	278 639 000
Cost of Goods Sold	99 681 000	0	0	0
Salary Costs	20 281 000	18 993 000	18 034 000	16 672 000
Depreciation	9 939 000	10 017 000	10 012 000	7 559 000
Impairment	0	0	0	0
Expenditure	210 636 000	229 183 000	213 117 000	256 733 000
Operating Profit	92 274 000	116 617 000	130 242 000	21 905 000
Financial Income	10 076 000	1 831 000	718 000	2 525 000
Financial Costs	0	0	0	0
Financial Balance	10 076 000	1 831 000	718 000	2 525 000
Dividends	0	0	0	0
Net Income	102 350 000	118 448 000	130 960 000	24 431 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 933 000	21 574 000	31 309 000	41 044 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	300 000	422 000	576 000	723 000
Total Tangible Assets	300 000	422 000	576 000	723 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 234 000	21 996 000	31 885 000	41 767 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	546 323 000	464 944 000	373 062 000	218 251 000
Total Current Assets	623 723 000	539 552 000	444 240 000	290 983 000
Total Assets	635 956 000	561 548 000	476 125 000	332 751 000
Total Equity	482 409 000	380 059 000	261 611 000	130 651 000
Short-Term Group Debt	1 685 000	0	0	0
Total Long-Term Debt	806 000	882 000	955 000	1 021 000
Creditors	7 054 000	3 581 000	4 688 000	3 552 000
Unpaid Taxes	4 766 000	4 674 000	5 111 000	3 611 000
Dividends	0	0	0	0
Other Current Debt	139 237 000	172 352 000	203 761 000	193 915 000
Total Current Debt	152 742 000	180 607 000	213 559 000	201 078 000
Total Equity and Debt	635 956 000	561 548 000	476 125 000	332 751 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,22 %	31,17 %	50,06 %	18,7 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	30,46 %	33,72 %	37,93 %	7,86 %
Current Ratio	4,08	2,99	2,08	1,45
Quick Ratio	4,08	2,99	2,08	1,45
Equity Ratio	0,76	0,68	0,55	0,39
Gross Profit Margin	67,09 %	100 %	100 %	100 %