J JOHANSEN TRANSPORT AS

8684 TROFORS

Finances

Share Ownership

Return on Equity

4,25 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 359 000	6 485 000	9 294 000	7 129 000
Net Income	89 000	−641 000	833 000	479 000
Total Assets	3 791 000	3 212 000	5 422 000	3 791 000
Total Equity	2 092 000	2 003 000	2 645 000	1 812 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 359 000	6 485 000	9 294 000	7 129 000
Expenditure	9 221 000	7 265 000	8 179 000	6 468 000
Operating Profit	138 000	−781 000	1 115 000	661 000
Financial Income	0	0	2 000	5 000
Financial Costs	28 000	36 000	44 000	52 000
Financial Balance	−28 000	−36 000	−42 000	−47 000
Earnings Before Tax	110 000	−816 000	1 072 000	614 000
Tax	21 000	−175 000	239 000	135 000
Net Income	89 000	−641 000	833 000	479 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 093 000	1 618 000	1 917 000	1 600 000
Total Current Assets	2 699 000	1 595 000	3 505 000	2 190 000
Total Assets	3 791 000	3 212 000	5 422 000	3 791 000
Total Retained Equity	2 008 000	1 919 000	2 561 000	1 728 000
Total Equity	2 092 000	2 003 000	2 645 000	1 812 000
Total Long-Term Debt	45 000	163 000	491 000	597 000
Total Current Debt	1 654 000	1 046 000	2 286 000	1 382 000
Total Equity and Debt	3 791 000	3 212 000	5 422 000	3 791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 879 000	6 317 000	7 881 000	6 718 000
Other Income	2 480 000	168 000	1 413 000	411 000
Revenue	9 359 000	6 485 000	9 294 000	7 129 000
Cost of Goods Sold	1 939 000	237 000	420 000	74 000
Salary Costs	1 788 000	2 244 000	2 706 000	2 211 000
Depreciation	190 000	240 000	241 000	236 000
Impairment	0	0	0	0
Expenditure	9 221 000	7 265 000	8 179 000	6 468 000
Operating Profit	138 000	−781 000	1 115 000	661 000
Financial Income	0	0	2 000	5 000
Financial Costs	28 000	36 000	44 000	52 000
Financial Balance	−28 000	−36 000	−42 000	−47 000
Dividends	0	0	0	0
Net Income	89 000	−641 000	833 000	479 000

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	431 000	421 000	626 000	810 000
Fixtures	256 000	327 000	300 000	433 000
Total Tangible Assets	687 000	748 000	926 000	1 243 000
Total Fiancial Fixed Assets	406 000	869 000	991 000	357 000
Total Fixed Assets	1 093 000	1 618 000	1 917 000	1 600 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	872 000	146 000	914 000	431 000
Total Current Assets	2 699 000	1 595 000	3 505 000	2 190 000
Total Assets	3 791 000	3 212 000	5 422 000	3 791 000
Total Equity	2 092 000	2 003 000	2 645 000	1 812 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	45 000	163 000	491 000	597 000
Creditors	733 000	486 000	696 000	801 000
Unpaid Taxes	395 000	277 000	341 000	269 000
Dividends	0	0	0	0
Other Current Debt	527 000	234 000	1 105 000	252 000
Total Current Debt	1 654 000	1 046 000	2 286 000	1 382 000
Total Equity and Debt	3 791 000	3 212 000	5 422 000	3 791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,25 %	−32 %	31,49 %	26,43 %
Debt-to-Equity Ratio	0,02	0,08	0,19	0,33
Operating Profit Margin	1,47 %	−12,04 %	12 %	9,27 %
Current Ratio	1,63	1,52	1,53	1,58
Quick Ratio	1,63	1,52	1,53	1,58
Equity Ratio	0,55	0,62	0,49	0,48
Gross Profit Margin	79,28 %	96,35 %	95,48 %	98,96 %