BYENS TRAFIKKSKOLE AS

3262 LARVIK

Finances

Share Ownership

Return on Equity

74,84 %

Current Ratio

0,51

Debt-to-Equity Ratio

1,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 622 000	6 997 000	6 341 000	5 250 000
Net Income	464 000	401 000	482 000	478 000
Total Assets	3 004 000	3 285 000	3 280 000	2 374 000
Total Equity	620 000	356 000	355 000	273 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 622 000	6 997 000	6 341 000	5 250 000
Expenditure	7 969 000	6 432 000	5 664 000	4 645 000
Operating Profit	652 000	565 000	677 000	604 000
Financial Income	3 000	1 000	1 000	1 000
Financial Costs	61 000	52 000	60 000	73 000
Financial Balance	−58 000	−51 000	−59 000	−72 000
Earnings Before Tax	595 000	514 000	618 000	533 000
Tax	131 000	113 000	136 000	54 000
Net Income	464 000	401 000	482 000	478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 339 000	2 033 000	2 143 000	1 845 000
Total Current Assets	664 000	1 251 000	1 137 000	529 000
Total Assets	3 004 000	3 285 000	3 280 000	2 374 000
Total Retained Equity	520 000	256 000	255 000	173 000
Total Equity	620 000	356 000	355 000	273 000
Total Long-Term Debt	1 079 000	1 166 000	1 336 000	1 175 000
Total Current Debt	1 305 000	1 763 000	1 590 000	926 000
Total Equity and Debt	3 004 000	3 285 000	3 280 000	2 374 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 512 000	6 948 000	6 236 000	5 218 000
Other Income	110 000	48 000	105 000	32 000
Revenue	8 622 000	6 997 000	6 341 000	5 250 000
Cost of Goods Sold	1 012 000	354 000	294 000	602 000
Salary Costs	3 817 000	3 469 000	3 081 000	2 248 000
Depreciation	552 000	427 000	489 000	393 000
Impairment	0	0	0	0
Expenditure	7 969 000	6 432 000	5 664 000	4 645 000
Operating Profit	652 000	565 000	677 000	604 000
Financial Income	3 000	1 000	1 000	1 000
Financial Costs	61 000	52 000	60 000	73 000
Financial Balance	−58 000	−51 000	−59 000	−72 000
Dividends	200 000	400 000	400 000	200 000
Net Income	464 000	401 000	482 000	478 000

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	2 339 000	2 030 000	2 109 000	1 821 000
Total Tangible Assets	2 339 000	2 030 000	2 109 000	1 821 000
Total Fiancial Fixed Assets	0	3 000	34 000	24 000
Total Fixed Assets	2 339 000	2 033 000	2 143 000	1 845 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	424 000	1 122 000	755 000	322 000
Total Current Assets	664 000	1 251 000	1 137 000	529 000
Total Assets	3 004 000	3 285 000	3 280 000	2 374 000
Total Equity	620 000	356 000	355 000	273 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 079 000	1 166 000	1 336 000	1 175 000
Creditors	187 000	143 000	30 000	60 000
Unpaid Taxes	275 000	185 000	201 000	114 000
Dividends	200 000	400 000	400 000	200 000
Other Current Debt	529 000	934 000	833 000	529 000
Total Current Debt	1 305 000	1 763 000	1 590 000	926 000
Total Equity and Debt	3 004 000	3 285 000	3 280 000	2 374 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,84 %	112,64 %	135,77 %	175,09 %
Debt-to-Equity Ratio	1,74	3,28	3,76	4,3
Operating Profit Margin	7,56 %	8,07 %	10,68 %	11,5 %
Current Ratio	0,51	0,71	0,72	0,57
Quick Ratio	0,51	0,71	0,72	0,57
Equity Ratio	0,21	0,11	0,11	0,11
Gross Profit Margin	88,26 %	94,94 %	95,36 %	88,53 %