company

LAPPEN TRAFIKKSKOLE AS

1153 OSLO

Finances

Share Ownership

Return on Equity

5,44 %

Current Ratio

1,48

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 115 000	2 049 000	2 034 000	2 198 000
Net Income	8 000	24 000	50 000	−84 000
Total Assets	389 000	343 000	422 000	376 000
Total Equity	147 000	139 000	145 000	95 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 115 000	2 049 000	2 034 000	2 198 000
Expenditure	2 107 000	2 029 000	1 984 000	2 285 000
Operating Profit	8 000	20 000	50 000	−88 000
Financial Income	1 000	0	1 000	4 000
Financial Costs	1 000	−3 000	1 000	0
Financial Balance	0	3 000	0	4 000
Earnings Before Tax	8 000	24 000	50 000	−84 000
Tax	0	0	0	0
Net Income	8 000	24 000	50 000	−84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 000	34 000	40 000	31 000
Total Current Assets	358 000	309 000	382 000	345 000
Total Assets	389 000	343 000	422 000	376 000
Total Retained Equity	45 000	37 000	43 000	−7 000
Total Equity	147 000	139 000	145 000	95 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	242 000	204 000	277 000	281 000
Total Equity and Debt	389 000	343 000	422 000	376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 112 000	2 049 000	2 006 000	2 198 000
Other Income	3 000	0	29 000	0
Revenue	2 115 000	2 049 000	2 034 000	2 198 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 444 000	1 336 000	1 291 000	1 568 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 107 000	2 029 000	1 984 000	2 285 000
Operating Profit	8 000	20 000	50 000	−88 000
Financial Income	1 000	0	1 000	4 000
Financial Costs	1 000	−3 000	1 000	0
Financial Balance	0	3 000	0	4 000
Dividends	0	30 000	0	0
Net Income	8 000	24 000	50 000	−84 000

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	31 000	34 000	40 000	31 000
Total Fixed Assets	31 000	34 000	40 000	31 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	348 000	309 000	382 000	334 000
Total Current Assets	358 000	309 000	382 000	345 000
Total Assets	389 000	343 000	422 000	376 000
Total Equity	147 000	139 000	145 000	95 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	118 000	89 000	146 000	141 000
Dividends	0	30 000	0	0
Other Current Debt	124 000	115 000	131 000	140 000
Total Current Debt	242 000	204 000	277 000	281 000
Total Equity and Debt	389 000	343 000	422 000	376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,44 %	17,27 %	34,48 %	−88,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,38 %	0,98 %	2,46 %	−4 %
Current Ratio	1,48	1,51	1,38	1,23
Quick Ratio	1,48	1,51	1,38	1,23
Equity Ratio	0,38	0,41	0,34	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %

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