BEST TRAFIKKSKOLE AS

1160 OSLO

Finances

Share Ownership

Return on Equity

2,95 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 890 000	9 624 000	10 146 000	8 925 000
Net Income	39 000	396 000	1 729 000	1 035 000
Total Assets	4 129 000	3 502 000	3 683 000	3 381 000
Total Equity	1 324 000	1 636 000	1 239 000	1 511 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 890 000	9 624 000	10 146 000	8 925 000
Expenditure	11 772 000	9 075 000	7 859 000	7 583 000
Operating Profit	118 000	549 000	2 287 000	1 342 000
Financial Income	0	0	3 000	5 000
Financial Costs	9 000	7 000	6 000	8 000
Financial Balance	−9 000	−7 000	−3 000	−3 000
Earnings Before Tax	109 000	542 000	2 285 000	1 338 000
Tax	71 000	146 000	556 000	303 000
Net Income	39 000	396 000	1 729 000	1 035 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 774 000	1 663 000	1 694 000	2 189 000
Total Current Assets	2 356 000	1 839 000	1 989 000	1 191 000
Total Assets	4 129 000	3 502 000	3 683 000	3 381 000
Total Retained Equity	1 074 000	1 386 000	989 000	1 261 000
Total Equity	1 324 000	1 636 000	1 239 000	1 511 000
Total Long-Term Debt	709 000	235 000	353 000	434 000
Total Current Debt	2 097 000	1 632 000	2 090 000	1 436 000
Total Equity and Debt	4 129 000	3 502 000	3 683 000	3 381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 890 000	9 624 000	9 913 000	8 893 000
Other Income	0	0	233 000	32 000
Revenue	11 890 000	9 624 000	10 146 000	8 925 000
Cost of Goods Sold	1 755 000	1 749 000	367 000	349 000
Salary Costs	7 728 000	5 260 000	5 465 000	5 402 000
Depreciation	755 000	652 000	591 000	566 000
Impairment	0	0	0	0
Expenditure	11 772 000	9 075 000	7 859 000	7 583 000
Operating Profit	118 000	549 000	2 287 000	1 342 000
Financial Income	0	0	3 000	5 000
Financial Costs	9 000	7 000	6 000	8 000
Financial Balance	−9 000	−7 000	−3 000	−3 000
Dividends	350 000	0	2 000 000	950 000
Net Income	39 000	396 000	1 729 000	1 035 000

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	1 714 000	1 623 000	1 663 000	2 158 000
Total Tangible Assets	1 714 000	1 623 000	1 663 000	2 158 000
Total Fiancial Fixed Assets	60 000	40 000	31 000	31 000
Total Fixed Assets	1 774 000	1 663 000	1 694 000	2 189 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 091 000	1 747 000	1 858 000	1 056 000
Total Current Assets	2 356 000	1 839 000	1 989 000	1 191 000
Total Assets	4 129 000	3 502 000	3 683 000	3 381 000
Total Equity	1 324 000	1 636 000	1 239 000	1 511 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	709 000	235 000	353 000	434 000
Creditors	220 000	60 000	87 000	134 000
Unpaid Taxes	675 000	501 000	518 000	411 000
Dividends	350 000	0	2 000 000	950 000
Other Current Debt	1 131 000	925 000	929 000	588 000
Total Current Debt	2 097 000	1 632 000	2 090 000	1 436 000
Total Equity and Debt	4 129 000	3 502 000	3 683 000	3 381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,95 %	24,21 %	139,55 %	68,5 %
Debt-to-Equity Ratio	0,54	0,14	0,28	0,29
Operating Profit Margin	0,99 %	5,7 %	22,54 %	15,04 %
Current Ratio	1,12	1,13	0,95	0,83
Quick Ratio	1,12	1,13	0,95	0,83
Equity Ratio	0,32	0,47	0,34	0,45
Gross Profit Margin	85,24 %	81,83 %	96,38 %	96,09 %