TRAFIKKSKOLEN DRIVER AS

1472 FJELLHAMAR

Finances

Return on Equity

−0,83 %

Current Ratio

0,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 716 000	7 256 000	7 060 000	7 107 000
Net Income	−20 000	81 000	308 000	441 000
Total Assets	6 265 000	5 309 000	5 221 000	4 896 000
Total Equity	2 415 000	2 436 000	2 355 000	2 047 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 716 000	7 256 000	7 060 000	7 107 000
Expenditure	7 893 000	7 125 000	6 613 000	6 725 000
Operating Profit	−176 000	132 000	447 000	383 000
Financial Income	156 000	21 000	25 000	26 000
Financial Costs	0	31 000	0	3 000
Financial Balance	156 000	−10 000	25 000	23 000
Earnings Before Tax	−20 000	122 000	471 000	406 000
Tax	0	41 000	164 000	120 000
Net Income	−20 000	81 000	308 000	441 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 139 000	2 777 000	2 457 000	2 437 000
Total Current Assets	3 125 000	2 532 000	2 764 000	2 460 000
Total Assets	6 265 000	5 309 000	5 221 000	4 896 000
Total Retained Equity	2 392 000	2 413 000	2 332 000	2 024 000
Total Equity	2 415 000	2 436 000	2 355 000	2 047 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 849 000	2 873 000	2 867 000	2 849 000
Total Equity and Debt	6 265 000	5 309 000	5 221 000	4 896 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 687 000	7 173 000	7 060 000	7 077 000
Other Income	29 000	83 000	0	30 000
Revenue	7 716 000	7 256 000	7 060 000	7 107 000
Cost of Goods Sold	353 000	285 000	302 000	306 000
Salary Costs	4 967 000	4 825 000	4 511 000	4 488 000
Depreciation	574 000	641 000	571 000	568 000
Impairment	0	0	0	0
Expenditure	7 893 000	7 125 000	6 613 000	6 725 000
Operating Profit	−176 000	132 000	447 000	383 000
Financial Income	156 000	21 000	25 000	26 000
Financial Costs	0	31 000	0	3 000
Financial Balance	156 000	−10 000	25 000	23 000
Dividends	0	0	0	0
Net Income	−20 000	81 000	308 000	441 000

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	1 830 000	1 809 000	1 719 000	1 668 000
Fixtures	0	0	0	0
Total Tangible Assets	1 830 000	1 809 000	1 719 000	1 668 000
Total Fiancial Fixed Assets	1 309 000	969 000	739 000	769 000
Total Fixed Assets	3 139 000	2 777 000	2 457 000	2 437 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 854 000	2 359 000	2 666 000	2 366 000
Total Current Assets	3 125 000	2 532 000	2 764 000	2 460 000
Total Assets	6 265 000	5 309 000	5 221 000	4 896 000
Total Equity	2 415 000	2 436 000	2 355 000	2 047 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	110 000	69 000	48 000	22 000
Unpaid Taxes	496 000	606 000	246 000	485 000
Dividends	0	0	0	0
Other Current Debt	3 242 000	2 158 000	2 452 000	2 225 000
Total Current Debt	3 849 000	2 873 000	2 867 000	2 849 000
Total Equity and Debt	6 265 000	5 309 000	5 221 000	4 896 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,83 %	3,33 %	13,08 %	21,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,28 %	1,82 %	6,33 %	5,39 %
Current Ratio	0,81	0,88	0,96	0,86
Quick Ratio	0,81	0,88	0,96	0,86
Equity Ratio	0,39	0,46	0,45	0,42
Gross Profit Margin	95,43 %	96,07 %	95,72 %	95,69 %