JAN HAUKELAND TRANSPORT AS

5135 FLAKTVEIT

Finances

Share Ownership

Return on Equity

−106,61 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 440 000	7 403 000	6 304 000	6 734 000
Net Income	−129 000	−199 000	63 000	339 000
Total Assets	2 209 000	2 274 000	1 905 000	2 275 000
Total Equity	121 000	250 000	449 000	386 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 440 000	7 403 000	6 304 000	6 734 000
Expenditure	8 548 000	7 623 000	6 219 000	6 285 000
Operating Profit	−108 000	−221 000	85 000	451 000
Financial Income	0	0	0	0
Financial Costs	22 000	7 000	5 000	24 000
Financial Balance	−22 000	−7 000	−5 000	−24 000
Earnings Before Tax	−129 000	−228 000	80 000	426 000
Tax	0	−29 000	18 000	87 000
Net Income	−129 000	−199 000	63 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	20 000	29 000	38 000
Total Current Assets	2 198 000	2 254 000	1 877 000	2 237 000
Total Assets	2 209 000	2 274 000	1 905 000	2 275 000
Total Retained Equity	81 000	211 000	410 000	347 000
Total Equity	121 000	250 000	449 000	386 000
Total Long-Term Debt	0	0	29 000	34 000
Total Current Debt	2 088 000	2 024 000	1 428 000	1 854 000
Total Equity and Debt	2 209 000	2 274 000	1 905 000	2 275 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 440 000	7 373 000	6 304 000	6 514 000
Other Income	0	30 000	0	220 000
Revenue	8 440 000	7 403 000	6 304 000	6 734 000
Cost of Goods Sold	148 000	750 000	212 000	251 000
Salary Costs	3 637 000	2 947 000	2 687 000	2 815 000
Depreciation	9 000	9 000	9 000	23 000
Impairment	0	0	0	0
Expenditure	8 548 000	7 623 000	6 219 000	6 285 000
Operating Profit	−108 000	−221 000	85 000	451 000
Financial Income	0	0	0	0
Financial Costs	22 000	7 000	5 000	24 000
Financial Balance	−22 000	−7 000	−5 000	−24 000
Dividends	0	0	0	0
Net Income	−129 000	−199 000	63 000	339 000

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	11 000	20 000	29 000	38 000
Fixtures	0	0	0	0
Total Tangible Assets	11 000	20 000	29 000	38 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	20 000	29 000	38 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 000	80 000	585 000	656 000
Total Current Assets	2 198 000	2 254 000	1 877 000	2 237 000
Total Assets	2 209 000	2 274 000	1 905 000	2 275 000
Total Equity	121 000	250 000	449 000	386 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	29 000	34 000
Creditors	982 000	906 000	591 000	827 000
Unpaid Taxes	528 000	544 000	314 000	446 000
Dividends	0	0	0	0
Other Current Debt	578 000	574 000	500 000	529 000
Total Current Debt	2 088 000	2 024 000	1 428 000	1 854 000
Total Equity and Debt	2 209 000	2 274 000	1 905 000	2 275 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−106,61 %	−79,6 %	14,03 %	87,82 %
Debt-to-Equity Ratio	0	0	0,06	0,09
Operating Profit Margin	−1,28 %	−2,99 %	1,35 %	6,7 %
Current Ratio	1,05	1,11	1,31	1,21
Quick Ratio	1,05	1,11	1,31	1,21
Equity Ratio	0,05	0,11	0,24	0,17
Gross Profit Margin	98,25 %	89,87 %	96,64 %	96,27 %