JOHANSEN TRAFIKKSKOLE AS

3611 KONGSBERG

Finances

Share Ownership

Return on Equity

39,32 %

Current Ratio

1,45

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 128 000	8 942 000	7 321 000	8 657 000
Net Income	1 861 000	1 518 000	991 000	1 447 000
Total Assets	7 776 000	5 744 000	5 909 000	6 484 000
Total Equity	4 733 000	3 872 000	4 354 000	3 363 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 128 000	8 942 000	7 321 000	8 657 000
Expenditure	7 765 000	7 001 000	6 054 000	6 812 000
Operating Profit	2 363 000	1 941 000	1 267 000	1 844 000
Financial Income	23 000	6 000	5 000	12 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	23 000	5 000	4 000	11 000
Earnings Before Tax	2 386 000	1 947 000	1 270 000	1 856 000
Tax	525 000	428 000	280 000	408 000
Net Income	1 861 000	1 518 000	991 000	1 447 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 421 000	2 605 000	2 525 000	3 456 000
Total Current Assets	4 355 000	3 139 000	3 384 000	3 028 000
Total Assets	7 776 000	5 744 000	5 909 000	6 484 000
Total Retained Equity	4 233 000	3 372 000	3 854 000	2 863 000
Total Equity	4 733 000	3 872 000	4 354 000	3 363 000
Total Long-Term Debt	47 000	22 000	49 000	159 000
Total Current Debt	2 995 000	1 850 000	1 507 000	2 962 000
Total Equity and Debt	7 776 000	5 744 000	5 909 000	6 484 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 062 000	8 797 000	7 193 000	8 562 000
Other Income	66 000	145 000	128 000	95 000
Revenue	10 128 000	8 942 000	7 321 000	8 657 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 855 000	4 255 000	3 237 000	3 986 000
Depreciation	744 000	902 000	952 000	966 000
Impairment	0	0	0	0
Expenditure	7 765 000	7 001 000	6 054 000	6 812 000
Operating Profit	2 363 000	1 941 000	1 267 000	1 844 000
Financial Income	23 000	6 000	5 000	12 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	23 000	5 000	4 000	11 000
Dividends	1 000 000	0	0	1 400 000
Net Income	1 861 000	1 518 000	991 000	1 447 000

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	3 421 000	2 605 000	2 525 000	3 456 000
Total Tangible Assets	3 421 000	2 605 000	2 525 000	3 456 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 421 000	2 605 000	2 525 000	3 456 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 273 000	3 010 000	3 354 000	2 983 000
Total Current Assets	4 355 000	3 139 000	3 384 000	3 028 000
Total Assets	7 776 000	5 744 000	5 909 000	6 484 000
Total Equity	4 733 000	3 872 000	4 354 000	3 363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	47 000	22 000	49 000	159 000
Creditors	128 000	48 000	37 000	27 000
Unpaid Taxes	308 000	280 000	217 000	292 000
Dividends	1 000 000	0	0	1 400 000
Other Current Debt	1 060 000	1 067 000	863 000	793 000
Total Current Debt	2 995 000	1 850 000	1 507 000	2 962 000
Total Equity and Debt	7 776 000	5 744 000	5 909 000	6 484 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,32 %	39,2 %	22,76 %	43,03 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,05
Operating Profit Margin	23,33 %	21,71 %	17,31 %	21,3 %
Current Ratio	1,45	1,7	2,25	1,02
Quick Ratio	1,45	1,7	2,25	1,02
Equity Ratio	0,61	0,67	0,74	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %