TRAFIKKFORUM SERVICESENTER AS

2019 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

2,41 %

Current Ratio

13,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 434 000	2 726 000	2 663 000	2 422 000
Net Income	86 000	394 000	664 000	969 000
Total Assets	3 842 000	4 026 000	3 524 000	2 869 000
Total Equity	3 563 000	3 477 000	3 083 000	2 419 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 434 000	2 726 000	2 663 000	2 422 000
Expenditure	2 338 000	2 201 000	1 813 000	1 175 000
Operating Profit	96 000	526 000	849 000	1 248 000
Financial Income	13 000	1 000	1 000	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	13 000	1 000	0	0
Earnings Before Tax	109 000	527 000	849 000	1 248 000
Tax	24 000	132 000	186 000	278 000
Net Income	86 000	394 000	664 000	969 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	5 000	5 000	5 000
Total Current Assets	3 837 000	4 021 000	3 520 000	2 864 000
Total Assets	3 842 000	4 026 000	3 524 000	2 869 000
Total Retained Equity	3 263 000	3 177 000	2 783 000	2 119 000
Total Equity	3 563 000	3 477 000	3 083 000	2 419 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	279 000	549 000	441 000	449 000
Total Equity and Debt	3 842 000	4 026 000	3 524 000	2 869 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 358 000	2 726 000	2 662 000	2 422 000
Other Income	76 000	0	1 000	0
Revenue	2 434 000	2 726 000	2 663 000	2 422 000
Cost of Goods Sold	779 000	486 000	478 000	535 000
Salary Costs	1 041 000	659 000	638 000	58 000
Depreciation	0	0	0	25 000
Impairment	0	0	0	0
Expenditure	2 338 000	2 201 000	1 813 000	1 175 000
Operating Profit	96 000	526 000	849 000	1 248 000
Financial Income	13 000	1 000	1 000	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	13 000	1 000	0	0
Dividends	0	0	0	0
Net Income	86 000	394 000	664 000	969 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	5 000	5 000	5 000	5 000
Stock	305 000	476 000	294 000	226 000
Total Investments	0	0	0	0
Cash, Bank	3 378 000	3 366 000	3 081 000	2 472 000
Total Current Assets	3 837 000	4 021 000	3 520 000	2 864 000
Total Assets	3 842 000	4 026 000	3 524 000	2 869 000
Total Equity	3 563 000	3 477 000	3 083 000	2 419 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	53 000	78 000	56 000	89 000
Unpaid Taxes	134 000	222 000	100 000	66 000
Dividends	0	0	0	0
Other Current Debt	68 000	116 000	100 000	16 000
Total Current Debt	279 000	549 000	441 000	449 000
Total Equity and Debt	3 842 000	4 026 000	3 524 000	2 869 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,41 %	11,33 %	21,54 %	40,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,94 %	19,3 %	31,88 %	51,53 %
Current Ratio	13,75	7,32	7,98	6,38
Quick Ratio	−147,58	55,08	23,95	12,84
Equity Ratio	0,93	0,86	0,87	0,84
Gross Profit Margin	68 %	82,17 %	82,05 %	77,91 %