JOAR SOLBERG TRAFIKKSKULE AS

6856 SOGNDAL

Finances

Share Ownership

Return on Equity

18,25 %

Current Ratio

4,57

Debt-to-Equity Ratio

1,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 301 000	5 608 000	3 853 000	4 390 000
Net Income	556 000	895 000	494 000	345 000
Total Assets	7 558 000	5 903 000	2 801 000	2 556 000
Total Equity	3 046 000	2 490 000	1 895 000	1 401 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 301 000	5 608 000	3 853 000	4 390 000
Expenditure	6 436 000	4 432 000	3 192 000	3 920 000
Operating Profit	864 000	1 176 000	660 000	470 000
Financial Income	0	0	0	0
Financial Costs	149 000	25 000	23 000	25 000
Financial Balance	−149 000	−25 000	−23 000	−25 000
Earnings Before Tax	715 000	1 151 000	638 000	446 000
Tax	159 000	256 000	144 000	101 000
Net Income	556 000	895 000	494 000	345 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 456 000	3 487 000	1 270 000	1 135 000
Total Current Assets	4 101 000	2 416 000	1 530 000	1 422 000
Total Assets	7 558 000	5 903 000	2 801 000	2 556 000
Total Retained Equity	2 946 000	2 390 000	1 795 000	1 301 000
Total Equity	3 046 000	2 490 000	1 895 000	1 401 000
Total Long-Term Debt	3 614 000	2 116 000	394 000	458 000
Total Current Debt	897 000	1 297 000	512 000	697 000
Total Equity and Debt	7 558 000	5 903 000	2 801 000	2 556 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 279 000	5 608 000	3 629 000	4 390 000
Other Income	22 000	0	223 000	0
Revenue	7 301 000	5 608 000	3 853 000	4 390 000
Cost of Goods Sold	40 000	37 000	9 000	29 000
Salary Costs	3 080 000	2 181 000	1 445 000	1 968 000
Depreciation	826 000	519 000	304 000	282 000
Impairment	0	0	0	0
Expenditure	6 436 000	4 432 000	3 192 000	3 920 000
Operating Profit	864 000	1 176 000	660 000	470 000
Financial Income	0	0	0	0
Financial Costs	149 000	25 000	23 000	25 000
Financial Balance	−149 000	−25 000	−23 000	−25 000
Dividends	0	0	0	250 000
Net Income	556 000	895 000	494 000	345 000

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	27 000	47 000	0	0
Fixtures	3 429 000	3 440 000	1 270 000	1 135 000
Total Tangible Assets	3 456 000	3 487 000	1 270 000	1 135 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 456 000	3 487 000	1 270 000	1 135 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 921 000	1 748 000	1 093 000	888 000
Total Current Assets	4 101 000	2 416 000	1 530 000	1 422 000
Total Assets	7 558 000	5 903 000	2 801 000	2 556 000
Total Equity	3 046 000	2 490 000	1 895 000	1 401 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 614 000	2 116 000	394 000	458 000
Creditors	103 000	153 000	131 000	44 000
Unpaid Taxes	225 000	163 000	100 000	110 000
Dividends	0	0	0	250 000
Other Current Debt	399 000	776 000	160 000	183 000
Total Current Debt	897 000	1 297 000	512 000	697 000
Total Equity and Debt	7 558 000	5 903 000	2 801 000	2 556 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,25 %	35,94 %	26,07 %	24,63 %
Debt-to-Equity Ratio	1,19	0,85	0,21	0,33
Operating Profit Margin	11,83 %	20,97 %	17,13 %	10,71 %
Current Ratio	4,57	1,86	2,99	2,04
Quick Ratio	4,57	1,86	2,99	2,04
Equity Ratio	0,4	0,42	0,68	0,55
Gross Profit Margin	99,45 %	99,34 %	99,77 %	99,34 %