KONGSVINGER & SMEDTORP TRAFIKKSKOLE AS

2211 KONGSVINGER

Finances

Share Ownership

Return on Equity

48,36 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 745 000	11 734 000	9 598 000	10 359 000
Net Income	2 030 000	1 600 000	1 015 000	1 233 000
Total Assets	8 772 000	6 566 000	5 993 000	6 045 000
Total Equity	4 198 000	3 493 000	3 218 000	3 263 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 745 000	11 734 000	9 598 000	10 359 000
Expenditure	10 150 000	9 680 000	8 274 000	8 736 000
Operating Profit	2 596 000	2 054 000	1 323 000	1 623 000
Financial Income	10 000	4 000	9 000	7 000
Financial Costs	4 000	6 000	30 000	49 000
Financial Balance	6 000	−2 000	−21 000	−42 000
Earnings Before Tax	2 603 000	2 052 000	1 302 000	1 581 000
Tax	573 000	452 000	287 000	348 000
Net Income	2 030 000	1 600 000	1 015 000	1 233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 262 000	3 133 000	2 812 000	3 140 000
Total Current Assets	4 510 000	3 433 000	3 181 000	2 905 000
Total Assets	8 772 000	6 566 000	5 993 000	6 045 000
Total Retained Equity	3 668 000	2 963 000	2 688 000	2 733 000
Total Equity	4 198 000	3 493 000	3 218 000	3 263 000
Total Long-Term Debt	0	0	467 000	1 046 000
Total Current Debt	4 574 000	3 073 000	2 308 000	1 735 000
Total Equity and Debt	8 772 000	6 566 000	5 993 000	6 045 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 491 000	11 716 000	9 456 000	10 170 000
Other Income	255 000	18 000	141 000	189 000
Revenue	12 745 000	11 734 000	9 598 000	10 359 000
Cost of Goods Sold	104 000	96 000	134 000	138 000
Salary Costs	6 614 000	6 314 000	5 103 000	5 647 000
Depreciation	1 116 000	1 134 000	1 062 000	1 040 000
Impairment	0	0	0	0
Expenditure	10 150 000	9 680 000	8 274 000	8 736 000
Operating Profit	2 596 000	2 054 000	1 323 000	1 623 000
Financial Income	10 000	4 000	9 000	7 000
Financial Costs	4 000	6 000	30 000	49 000
Financial Balance	6 000	−2 000	−21 000	−42 000
Dividends	1 325 000	1 325 000	1 060 000	0
Net Income	2 030 000	1 600 000	1 015 000	1 233 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	72 000	116 000	65 000	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	4 158 000	3 014 000	2 745 000	3 110 000
Fixtures	30 000	0	0	0
Total Tangible Assets	4 187 000	3 014 000	2 745 000	3 110 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	4 262 000	3 133 000	2 812 000	3 140 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 890 000	2 865 000	2 621 000	2 237 000
Total Current Assets	4 510 000	3 433 000	3 181 000	2 905 000
Total Assets	8 772 000	6 566 000	5 993 000	6 045 000
Total Equity	4 198 000	3 493 000	3 218 000	3 263 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	467 000	1 046 000
Creditors	1 967 000	813 000	175 000	115 000
Unpaid Taxes	451 000	708 000	412 000	351 000
Dividends	1 325 000	1 325 000	1 060 000	0
Other Current Debt	1 098 000	1 048 000	866 000	912 000
Total Current Debt	4 574 000	3 073 000	2 308 000	1 735 000
Total Equity and Debt	8 772 000	6 566 000	5 993 000	6 045 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,36 %	45,81 %	31,54 %	37,79 %
Debt-to-Equity Ratio	0	0	0,15	0,32
Operating Profit Margin	20,37 %	17,5 %	13,78 %	15,67 %
Current Ratio	0,99	1,12	1,38	1,67
Quick Ratio	0,99	1,12	1,38	1,67
Equity Ratio	0,48	0,53	0,54	0,54
Gross Profit Margin	99,18 %	99,18 %	98,6 %	98,67 %