SMART TRAFIKKOPPLÆRING AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

22,09 %

Current Ratio

2,28

Debt-to-Equity Ratio

0,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 833 000	10 238 000	10 964 000	10 139 000
Net Income	275 000	569 000	1 159 000	1 218 000
Total Assets	2 941 000	4 642 000	4 717 000	4 653 000
Total Equity	1 245 000	969 000	400 000	341 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 833 000	10 238 000	10 964 000	10 139 000
Expenditure	6 392 000	9 260 000	9 399 000	8 504 000
Operating Profit	440 000	978 000	1 566 000	1 635 000
Financial Income	3 000	0	8 000	2 000
Financial Costs	61 000	219 000	99 000	93 000
Financial Balance	−58 000	−219 000	−91 000	−91 000
Earnings Before Tax	382 000	759 000	1 475 000	1 544 000
Tax	106 000	189 000	316 000	326 000
Net Income	275 000	569 000	1 159 000	1 218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 036 000	2 325 000	1 263 000	1 657 000
Total Current Assets	1 905 000	2 317 000	3 454 000	2 996 000
Total Assets	2 941 000	4 642 000	4 717 000	4 653 000
Total Retained Equity	1 141 000	866 000	297 000	238 000
Total Equity	1 245 000	969 000	400 000	341 000
Total Long-Term Debt	861 000	2 400 000	1 352 000	1 703 000
Total Current Debt	835 000	1 272 000	2 965 000	2 609 000
Total Equity and Debt	2 941 000	4 642 000	4 717 000	4 653 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 658 000	10 153 000	10 854 000	10 139 000
Other Income	175 000	85 000	110 000	0
Revenue	6 833 000	10 238 000	10 964 000	10 139 000
Cost of Goods Sold	189 000	330 000	229 000	328 000
Salary Costs	3 003 000	5 727 000	6 529 000	5 531 000
Depreciation	487 000	644 000	450 000	376 000
Impairment	0	0	0	0
Expenditure	6 392 000	9 260 000	9 399 000	8 504 000
Operating Profit	440 000	978 000	1 566 000	1 635 000
Financial Income	3 000	0	8 000	2 000
Financial Costs	61 000	219 000	99 000	93 000
Financial Balance	−58 000	−219 000	−91 000	−91 000
Dividends	0	0	1 100 000	1 200 000
Net Income	275 000	569 000	1 159 000	1 218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	2 000	12 000	22 000	32 000
Total Intangible Assets	2 000	12 000	22 000	32 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	943 000	2 252 000	1 180 000	1 564 000
Total Tangible Assets	943 000	2 252 000	1 180 000	1 564 000
Total Fiancial Fixed Assets	91 000	62 000	61 000	61 000
Total Fixed Assets	1 036 000	2 325 000	1 263 000	1 657 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 770 000	2 235 000	3 245 000	2 708 000
Total Current Assets	1 905 000	2 317 000	3 454 000	2 996 000
Total Assets	2 941 000	4 642 000	4 717 000	4 653 000
Total Equity	1 245 000	969 000	400 000	341 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	861 000	2 400 000	1 352 000	1 703 000
Creditors	223 000	237 000	184 000	147 000
Unpaid Taxes	121 000	333 000	642 000	351 000
Dividends	0	0	1 100 000	1 200 000
Other Current Debt	384 000	513 000	722 000	585 000
Total Current Debt	835 000	1 272 000	2 965 000	2 609 000
Total Equity and Debt	2 941 000	4 642 000	4 717 000	4 653 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,09 %	58,72 %	289,75 %	357,18 %
Debt-to-Equity Ratio	0,69	2,48	3,38	4,99
Operating Profit Margin	6,44 %	9,55 %	14,28 %	16,13 %
Current Ratio	2,28	1,82	1,16	1,15
Quick Ratio	2,28	1,82	1,16	1,15
Equity Ratio	0,42	0,21	0,08	0,07
Gross Profit Margin	97,23 %	96,78 %	97,91 %	96,76 %