ØYVINDS TRAFIKKSKOLE AS

3185 SKOPPUM

Finances

Share Ownership

Return on Equity

40,08 %

Current Ratio

3,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 479 000	2 723 000	2 590 000
Net Income	1 144 000	1 038 000	1 072 000	1 048 000
Total Assets	3 797 000	3 179 000	2 701 000	2 150 000
Total Equity	2 854 000	2 309 000	1 771 000	1 199 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 479 000	2 723 000	2 590 000
Expenditure	1 033 000	1 145 000	1 343 000	1 246 000
Operating Profit	1 467 000	1 334 000	1 380 000	1 344 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	1 000	4 000	0
Financial Balance	1 000	−1 000	−4 000	1 000
Earnings Before Tax	1 468 000	1 333 000	1 376 000	1 344 000
Tax	323 000	295 000	304 000	296 000
Net Income	1 144 000	1 038 000	1 072 000	1 048 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	478 000	555 000	476 000	585 000
Total Current Assets	3 319 000	2 625 000	2 225 000	1 565 000
Total Assets	3 797 000	3 179 000	2 701 000	2 150 000
Total Retained Equity	2 754 000	2 209 000	1 671 000	1 099 000
Total Equity	2 854 000	2 309 000	1 771 000	1 199 000
Total Long-Term Debt	4 000	8 000	1 000	6 000
Total Current Debt	939 000	862 000	929 000	945 000
Total Equity and Debt	3 797 000	3 179 000	2 701 000	2 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 500 000	2 434 000	2 723 000	2 588 000
Other Income	0	45 000	0	2 000
Revenue	2 500 000	2 479 000	2 723 000	2 590 000
Cost of Goods Sold	0	12 000	126 000	4 000
Salary Costs	61 000	388 000	373 000	385 000
Depreciation	121 000	101 000	126 000	132 000
Impairment	0	0	0	0
Expenditure	1 033 000	1 145 000	1 343 000	1 246 000
Operating Profit	1 467 000	1 334 000	1 380 000	1 344 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	1 000	4 000	0
Financial Balance	1 000	−1 000	−4 000	1 000
Dividends	600 000	500 000	500 000	500 000
Net Income	1 144 000	1 038 000	1 072 000	1 048 000

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	274 000	353 000	463 000	391 000
Fixtures	160 000	201 000	13 000	194 000
Total Tangible Assets	434 000	555 000	476 000	585 000
Total Fiancial Fixed Assets	44 000	0	0	0
Total Fixed Assets	478 000	555 000	476 000	585 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 402 000	2 552 000	2 106 000	1 363 000
Total Current Assets	3 319 000	2 625 000	2 225 000	1 565 000
Total Assets	3 797 000	3 179 000	2 701 000	2 150 000
Total Equity	2 854 000	2 309 000	1 771 000	1 199 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	8 000	1 000	6 000
Creditors	0	2 000	58 000	10 000
Unpaid Taxes	12 000	30 000	22 000	21 000
Dividends	600 000	500 000	500 000	500 000
Other Current Debt	0	41 000	40 000	43 000
Total Current Debt	939 000	862 000	929 000	945 000
Total Equity and Debt	3 797 000	3 179 000	2 701 000	2 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,08 %	44,95 %	60,53 %	87,41 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	58,68 %	53,81 %	50,68 %	51,89 %
Current Ratio	3,53	3,05	2,4	1,66
Quick Ratio	3,53	3,05	2,4	1,66
Equity Ratio	0,75	0,73	0,66	0,56
Gross Profit Margin	100 %	99,52 %	95,37 %	99,85 %