SENTRUM TRAFIKK SKOLE AS

9300 FINNSNES

Finances

Share Ownership

Return on Equity

0,38 %

Current Ratio

2,68

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 799 000	3 865 000	3 893 000	3 842 000
Net Income	10 000	−85 000	−29 000	130 000
Total Assets	3 525 000	3 627 000	4 117 000	3 373 000
Total Equity	2 611 000	2 602 000	2 687 000	2 716 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 799 000	3 865 000	3 893 000	3 842 000
Expenditure	4 785 000	3 973 000	3 931 000	3 674 000
Operating Profit	13 000	−108 000	−37 000	167 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Earnings Before Tax	13 000	−109 000	−38 000	166 000
Tax	3 000	−24 000	−8 000	37 000
Net Income	10 000	−85 000	−29 000	130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 312 000	1 269 000	1 573 000	1 499 000
Total Current Assets	2 213 000	2 358 000	2 545 000	1 874 000
Total Assets	3 525 000	3 627 000	4 117 000	3 373 000
Total Retained Equity	2 105 000	2 095 000	2 180 000	2 210 000
Total Equity	2 611 000	2 602 000	2 687 000	2 716 000
Total Long-Term Debt	86 000	84 000	108 000	113 000
Total Current Debt	827 000	942 000	1 323 000	544 000
Total Equity and Debt	3 525 000	3 627 000	4 117 000	3 373 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 644 000	3 865 000	3 866 000	3 842 000
Other Income	155 000	0	28 000	0
Revenue	4 799 000	3 865 000	3 893 000	3 842 000
Cost of Goods Sold	0	0	2 000	1 000
Salary Costs	3 435 000	2 700 000	2 684 000	2 283 000
Depreciation	367 000	329 000	349 000	367 000
Impairment	0	0	0	0
Expenditure	4 785 000	3 973 000	3 931 000	3 674 000
Operating Profit	13 000	−108 000	−37 000	167 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	10 000	−85 000	−29 000	130 000

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	1 312 000	1 269 000	1 573 000	1 499 000
Total Tangible Assets	1 312 000	1 269 000	1 573 000	1 499 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 312 000	1 269 000	1 573 000	1 499 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	573 000	719 000	1 221 000	754 000
Total Current Assets	2 213 000	2 358 000	2 545 000	1 874 000
Total Assets	3 525 000	3 627 000	4 117 000	3 373 000
Total Equity	2 611 000	2 602 000	2 687 000	2 716 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	86 000	84 000	108 000	113 000
Creditors	13 000	21 000	246 000	8 000
Unpaid Taxes	412 000	310 000	431 000	233 000
Dividends	0	0	0	0
Other Current Debt	402 000	611 000	647 000	240 000
Total Current Debt	827 000	942 000	1 323 000	544 000
Total Equity and Debt	3 525 000	3 627 000	4 117 000	3 373 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,38 %	−3,27 %	−1,08 %	4,79 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,04
Operating Profit Margin	0,27 %	−2,79 %	−0,95 %	4,35 %
Current Ratio	2,68	2,5	1,92	3,44
Quick Ratio	2,68	2,5	1,92	3,44
Equity Ratio	0,74	0,72	0,65	0,81
Gross Profit Margin	100 %	100 %	99,95 %	99,97 %