PITSTOP TRAFIKKSKOLE AS

4848 ARENDAL

Finances

Share Ownership

Return on Equity

721,3 %

Current Ratio

0,32

Debt-to-Equity Ratio

1,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 630 000	7 755 000	5 860 000	5 863 000
Net Income	779 000	839 000	159 000	438 000
Total Assets	2 710 000	5 073 000	4 029 000	3 365 000
Total Equity	108 000	129 000	389 000	730 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 630 000	7 755 000	5 860 000	5 863 000
Expenditure	7 563 000	6 612 000	5 586 000	5 262 000
Operating Profit	1 068 000	1 142 000	274 000	601 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	69 000	66 000	71 000	37 000
Financial Balance	−68 000	−66 000	−70 000	−35 000
Earnings Before Tax	999 000	1 076 000	204 000	566 000
Tax	220 000	237 000	45 000	128 000
Net Income	779 000	839 000	159 000	438 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 940 000	3 546 000	3 126 000	1 967 000
Total Current Assets	770 000	1 526 000	903 000	1 398 000
Total Assets	2 710 000	5 073 000	4 029 000	3 365 000
Total Retained Equity	8 000	29 000	289 000	630 000
Total Equity	108 000	129 000	389 000	730 000
Total Long-Term Debt	214 000	2 628 000	2 695 000	1 774 000
Total Current Debt	2 388 000	2 316 000	944 000	860 000
Total Equity and Debt	2 710 000	5 073 000	4 029 000	3 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 268 000	7 676 000	5 803 000	5 753 000
Other Income	362 000	78 000	57 000	110 000
Revenue	8 630 000	7 755 000	5 860 000	5 863 000
Cost of Goods Sold	113 000	52 000	62 000	79 000
Salary Costs	4 632 000	4 227 000	3 524 000	3 311 000
Depreciation	779 000	569 000	498 000	498 000
Impairment	0	0	0	0
Expenditure	7 563 000	6 612 000	5 586 000	5 262 000
Operating Profit	1 068 000	1 142 000	274 000	601 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	69 000	66 000	71 000	37 000
Financial Balance	−68 000	−66 000	−70 000	−35 000
Dividends	800 000	1 100 000	0	0
Net Income	779 000	839 000	159 000	438 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	33 000	32 000	26 000
Real Eastate	0	1 428 000	1 458 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 901 000	2 086 000	1 636 000	1 940 000
Total Tangible Assets	1 901 000	3 514 000	3 094 000	1 940 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 940 000	3 546 000	3 126 000	1 967 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	534 000	1 183 000	624 000	1 102 000
Total Current Assets	770 000	1 526 000	903 000	1 398 000
Total Assets	2 710 000	5 073 000	4 029 000	3 365 000
Total Equity	108 000	129 000	389 000	730 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	214 000	2 628 000	2 695 000	1 774 000
Creditors	307 000	292 000	201 000	157 000
Unpaid Taxes	291 000	250 000	299 000	229 000
Dividends	800 000	1 100 000	0	0
Other Current Debt	763 000	437 000	394 000	367 000
Total Current Debt	2 388 000	2 316 000	944 000	860 000
Total Equity and Debt	2 710 000	5 073 000	4 029 000	3 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	721,3 %	650,39 %	40,87 %	60 %
Debt-to-Equity Ratio	1,98	20,37	6,93	2,43
Operating Profit Margin	12,38 %	14,73 %	4,68 %	10,25 %
Current Ratio	0,32	0,66	0,96	1,63
Quick Ratio	0,32	0,66	0,96	1,63
Equity Ratio	0,04	0,03	0,1	0,22
Gross Profit Margin	98,69 %	99,33 %	98,94 %	98,65 %