OLAVS TRAFIKKSKOLE AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

15,51 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 344 000	15 465 000	15 104 000	16 369 000
Net Income	1 328 000	1 184 000	1 878 000	1 587 000
Total Assets	12 781 000	10 848 000	10 607 000	8 999 000
Total Equity	8 564 000	8 736 000	7 650 000	6 198 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 344 000	15 465 000	15 104 000	16 369 000
Expenditure	15 664 000	13 956 000	12 712 000	14 351 000
Operating Profit	1 681 000	1 508 000	2 392 000	2 017 000
Financial Income	21 000	13 000	16 000	18 000
Financial Costs	0	0	0	0
Financial Balance	21 000	13 000	16 000	18 000
Earnings Before Tax	1 702 000	1 521 000	2 407 000	2 035 000
Tax	374 000	337 000	529 000	448 000
Net Income	1 328 000	1 184 000	1 878 000	1 587 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 447 000	4 208 000	4 803 000	3 955 000
Total Current Assets	6 334 000	6 640 000	5 804 000	5 044 000
Total Assets	12 781 000	10 848 000	10 607 000	8 999 000
Total Retained Equity	8 214 000	8 386 000	7 300 000	5 848 000
Total Equity	8 564 000	8 736 000	7 650 000	6 198 000
Total Long-Term Debt	57 000	0	0	0
Total Current Debt	4 160 000	2 112 000	2 957 000	2 801 000
Total Equity and Debt	12 781 000	10 848 000	10 607 000	8 999 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 894 000	15 167 000	14 410 000	16 147 000
Other Income	450 000	298 000	694 000	222 000
Revenue	17 344 000	15 465 000	15 104 000	16 369 000
Cost of Goods Sold	525 000	504 000	454 000	549 000
Salary Costs	10 122 000	8 656 000	7 860 000	8 947 000
Depreciation	1 478 000	1 366 000	1 423 000	1 418 000
Impairment	0	0	0	0
Expenditure	15 664 000	13 956 000	12 712 000	14 351 000
Operating Profit	1 681 000	1 508 000	2 392 000	2 017 000
Financial Income	21 000	13 000	16 000	18 000
Financial Costs	0	0	0	0
Financial Balance	21 000	13 000	16 000	18 000
Dividends	0	0	0	0
Net Income	1 328 000	1 184 000	1 878 000	1 587 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	46 000	50 000	88 000
Real Eastate	27 000	40 000	54 000	67 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 420 000	4 122 000	4 700 000	3 800 000
Total Tangible Assets	6 447 000	4 162 000	4 753 000	3 867 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 447 000	4 208 000	4 803 000	3 955 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 959 000	5 329 000	5 493 000	4 759 000
Total Current Assets	6 334 000	6 640 000	5 804 000	5 044 000
Total Assets	12 781 000	10 848 000	10 607 000	8 999 000
Total Equity	8 564 000	8 736 000	7 650 000	6 198 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	57 000	0	0	0
Creditors	1 579 000	142 000	544 000	253 000
Unpaid Taxes	727 000	454 000	507 000	410 000
Dividends	0	0	0	0
Other Current Debt	1 582 000	1 193 000	1 519 000	1 769 000
Total Current Debt	4 160 000	2 112 000	2 957 000	2 801 000
Total Equity and Debt	12 781 000	10 848 000	10 607 000	8 999 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,51 %	13,55 %	24,55 %	25,61 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	9,69 %	9,75 %	15,84 %	12,32 %
Current Ratio	1,52	3,14	1,96	1,8
Quick Ratio	1,52	3,14	1,96	1,8
Equity Ratio	0,67	0,81	0,72	0,69
Gross Profit Margin	96,97 %	96,74 %	96,99 %	96,65 %