S&J TRANSPORT AS

4323 SANDNES

Finances

Share Ownership

Return on Equity

32,16 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	98 020 000	95 213 000	92 074 000	78 560 000
Net Income	2 606 000	3 074 000	3 322 000	2 955 000
Total Assets	28 654 000	31 794 000	36 235 000	31 433 000
Total Equity	8 104 000	7 497 000	8 423 000	9 001 000

Income (NOK)	2022	2021	2020	2019
Revenue	98 020 000	95 213 000	92 074 000	78 560 000
Expenditure	94 691 000	91 175 000	87 435 000	74 601 000
Operating Profit	3 328 000	4 038 000	4 639 000	3 959 000
Financial Income	101 000	7 000	25 000	59 000
Financial Costs	87 000	104 000	237 000	225 000
Financial Balance	14 000	−97 000	−212 000	−166 000
Earnings Before Tax	3 342 000	3 942 000	4 426 000	3 793 000
Tax	736 000	867 000	1 104 000	838 000
Net Income	2 606 000	3 074 000	3 322 000	2 955 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 817 000	4 541 000	7 755 000	10 670 000
Total Current Assets	25 838 000	27 253 000	28 480 000	20 763 000
Total Assets	28 654 000	31 794 000	36 235 000	31 433 000
Total Retained Equity	1 557 000	950 000	1 876 000	2 454 000
Total Equity	8 104 000	7 497 000	8 423 000	9 001 000
Total Long-Term Debt	651 000	1 662 000	4 020 000	4 853 000
Total Current Debt	19 900 000	22 635 000	23 792 000	17 579 000
Total Equity and Debt	28 654 000	31 794 000	36 235 000	31 433 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	91 425 000	92 632 000	89 525 000	71 993 000
Other Income	6 595 000	2 581 000	2 549 000	6 566 000
Revenue	98 020 000	95 213 000	92 074 000	78 560 000
Cost of Goods Sold	829 000	201 000	435 000	0
Salary Costs	41 431 000	43 326 000	42 620 000	36 085 000
Depreciation	2 369 000	3 620 000	4 620 000	3 707 000
Impairment	0	0	0	0
Expenditure	94 691 000	91 175 000	87 435 000	74 601 000
Operating Profit	3 328 000	4 038 000	4 639 000	3 959 000
Financial Income	101 000	7 000	25 000	59 000
Financial Costs	87 000	104 000	237 000	225 000
Financial Balance	14 000	−97 000	−212 000	−166 000
Dividends	2 000 000	4 000 000	4 000 000	3 000 000
Net Income	2 606 000	3 074 000	3 322 000	2 955 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	1 488 000	2 338 000	3 188 000	0
Total Intangible Assets	1 595 000	2 401 000	3 243 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	563 000	1 515 000	3 692 000	3 944 000
Fixtures	659 000	625 000	820 000	2 256 000
Total Tangible Assets	1 221 000	2 140 000	4 512 000	6 200 000
Total Fiancial Fixed Assets	0	0	0	4 470 000
Total Fixed Assets	2 817 000	4 541 000	7 755 000	10 670 000
Stock	327 000	499 000	310 000	455 000
Total Investments	0	0	0	0
Cash, Bank	13 849 000	16 600 000	19 728 000	12 352 000
Total Current Assets	25 838 000	27 253 000	28 480 000	20 763 000
Total Assets	28 654 000	31 794 000	36 235 000	31 433 000
Total Equity	8 104 000	7 497 000	8 423 000	9 001 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	651 000	1 662 000	4 020 000	4 853 000
Creditors	3 928 000	3 812 000	2 738 000	2 592 000
Unpaid Taxes	5 235 000	5 067 000	5 883 000	5 141 000
Dividends	2 000 000	4 000 000	4 000 000	3 000 000
Other Current Debt	7 957 000	8 882 000	9 717 000	6 023 000
Total Current Debt	19 900 000	22 635 000	23 792 000	17 579 000
Total Equity and Debt	28 654 000	31 794 000	36 235 000	31 433 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,16 %	41 %	39,44 %	32,83 %
Debt-to-Equity Ratio	0,08	0,22	0,48	0,54
Operating Profit Margin	3,4 %	4,24 %	5,04 %	5,04 %
Current Ratio	1,3	1,2	1,2	1,18
Quick Ratio	1,32	1,23	1,21	1,21
Equity Ratio	0,28	0,24	0,23	0,29
Gross Profit Margin	99,15 %	99,79 %	99,53 %	100 %