TRAFIKKONTORET AS

0576 OSLO

Finances

Return on Equity

14,78 %

Current Ratio

9,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	262 000	247 000	240 000	230 000
Net Income	185 000	213 000	183 000	143 000
Total Assets	1 392 000	1 209 000	944 000	769 000
Total Equity	1 252 000	1 067 000	854 000	671 000

Income (NOK)	2022	2021	2020	2019
Revenue	262 000	247 000	240 000	230 000
Expenditure	52 000	52 000	82 000	46 000
Operating Profit	210 000	195 000	157 000	184 000
Financial Income	56 000	67 000	61 000	0
Financial Costs	31 000	0	0	0
Financial Balance	25 000	67 000	61 000	0
Earnings Before Tax	234 000	262 000	218 000	184 000
Tax	49 000	49 000	35 000	40 000
Net Income	185 000	213 000	183 000	143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 000	117 000	117 000	117 000
Total Current Assets	1 275 000	1 093 000	827 000	652 000
Total Assets	1 392 000	1 209 000	944 000	769 000
Total Retained Equity	1 152 000	967 000	754 000	571 000
Total Equity	1 252 000	1 067 000	854 000	671 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	139 000	142 000	89 000	98 000
Total Equity and Debt	1 392 000	1 209 000	944 000	769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	262 000	247 000	240 000	230 000
Other Income	0	0	0	0
Revenue	262 000	247 000	240 000	230 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	52 000	52 000	82 000	46 000
Operating Profit	210 000	195 000	157 000	184 000
Financial Income	56 000	67 000	61 000	0
Financial Costs	31 000	0	0	0
Financial Balance	25 000	67 000	61 000	0
Dividends	0	0	0	0
Net Income	185 000	213 000	183 000	143 000

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	117 000	117 000	117 000	117 000
Total Fixed Assets	117 000	117 000	117 000	117 000
Stock	0	0	0	0
Total Investments	845 000	725 000	418 000	0
Cash, Bank	104 000	368 000	409 000	652 000
Total Current Assets	1 275 000	1 093 000	827 000	652 000
Total Assets	1 392 000	1 209 000	944 000	769 000
Total Equity	1 252 000	1 067 000	854 000	671 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	60 000	58 000	49 000	54 000
Dividends	0	0	0	0
Other Current Debt	30 000	35 000	5 000	4 000
Total Current Debt	139 000	142 000	89 000	98 000
Total Equity and Debt	1 392 000	1 209 000	944 000	769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,78 %	19,96 %	21,43 %	21,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	80,15 %	78,95 %	65,42 %	80 %
Current Ratio	9,17	7,7	9,29	6,65
Quick Ratio	9,17	7,7	9,29	6,65
Equity Ratio	0,9	0,88	0,9	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %