JK TRANSPORT AS

7820 SPILLUM

Finances

Return on Equity

52,32 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	89 608 000	79 317 000	76 233 000	63 994 000
Net Income	3 339 000	2 263 000	2 375 000	1 037 000
Total Assets	17 351 000	14 021 000	12 569 000	10 113 000
Total Equity	6 382 000	6 197 000	5 134 000	3 959 000

Income (NOK)	2022	2021	2020	2019
Revenue	89 608 000	79 317 000	76 233 000	63 994 000
Expenditure	84 950 000	76 444 000	73 190 000	62 681 000
Operating Profit	4 658 000	2 873 000	3 043 000	1 313 000
Financial Income	50 000	34 000	28 000	32 000
Financial Costs	2 000	5 000	24 000	12 000
Financial Balance	48 000	29 000	4 000	20 000
Earnings Before Tax	4 705 000	2 903 000	3 047 000	1 334 000
Tax	1 366 000	640 000	671 000	296 000
Net Income	3 339 000	2 263 000	2 375 000	1 037 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 301 000	2 501 000	2 192 000	1 512 000
Total Current Assets	14 050 000	11 521 000	10 376 000	8 601 000
Total Assets	17 351 000	14 021 000	12 569 000	10 113 000
Total Retained Equity	6 352 000	6 167 000	5 104 000	3 929 000
Total Equity	6 382 000	6 197 000	5 134 000	3 959 000
Total Long-Term Debt	1 602 000	1 326 000	994 000	663 000
Total Current Debt	9 367 000	6 499 000	6 440 000	5 492 000
Total Equity and Debt	17 351 000	14 021 000	12 569 000	10 113 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 608 000	79 306 000	76 224 000	63 994 000
Other Income	0	11 000	9 000	0
Revenue	89 608 000	79 317 000	76 233 000	63 994 000
Cost of Goods Sold	78 160 000	70 191 000	67 256 000	56 705 000
Salary Costs	4 813 000	4 861 000	4 573 000	4 662 000
Depreciation	92 000	92 000	53 000	24 000
Impairment	0	0	0	0
Expenditure	84 950 000	76 444 000	73 190 000	62 681 000
Operating Profit	4 658 000	2 873 000	3 043 000	1 313 000
Financial Income	50 000	34 000	28 000	32 000
Financial Costs	2 000	5 000	24 000	12 000
Financial Balance	48 000	29 000	4 000	20 000
Dividends	2 000 000	1 200 000	1 200 000	500 000
Net Income	3 339 000	2 263 000	2 375 000	1 037 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	299 000	222 000	161 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	162 000	201 000	292 000	8 000
Total Tangible Assets	162 000	201 000	292 000	8 000
Total Fiancial Fixed Assets	3 122 000	2 001 000	1 678 000	1 343 000
Total Fixed Assets	3 301 000	2 501 000	2 192 000	1 512 000
Stock	0	0	0	0
Total Investments	2 490 000	1 540 000	1 040 000	1 040 000
Cash, Bank	4 842 000	4 768 000	3 725 000	3 561 000
Total Current Assets	14 050 000	11 521 000	10 376 000	8 601 000
Total Assets	17 351 000	14 021 000	12 569 000	10 113 000
Total Equity	6 382 000	6 197 000	5 134 000	3 959 000
Short-Term Group Debt	1 480 000	0	0	0
Total Long-Term Debt	1 602 000	1 326 000	994 000	663 000
Creditors	4 248 000	3 684 000	3 763 000	3 917 000
Unpaid Taxes	479 000	497 000	355 000	209 000
Dividends	2 000 000	1 200 000	1 200 000	500 000
Other Current Debt	401 000	401 000	389 000	427 000
Total Current Debt	9 367 000	6 499 000	6 440 000	5 492 000
Total Equity and Debt	17 351 000	14 021 000	12 569 000	10 113 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,32 %	36,52 %	46,26 %	26,19 %
Debt-to-Equity Ratio	0,25	0,21	0,19	0,17
Operating Profit Margin	5,2 %	3,62 %	3,99 %	2,05 %
Current Ratio	1,5	1,77	1,61	1,57
Quick Ratio	1,5	1,77	1,61	1,57
Equity Ratio	0,37	0,44	0,41	0,39
Gross Profit Margin	12,78 %	11,51 %	11,78 %	11,39 %