J.P TRANSPORT AS

3482 TOFTE

Finances

Share Ownership

Return on Equity

−37,04 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 936 000	8 242 000	9 313 000	8 935 000
Net Income	−263 000	−324 000	442 000	−396 000
Total Assets	2 216 000	2 413 000	3 180 000	2 594 000
Total Equity	710 000	1 333 000	1 657 000	1 215 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 936 000	8 242 000	9 313 000	8 935 000
Expenditure	8 138 000	8 603 000	8 748 000	9 375 000
Operating Profit	−202 000	−361 000	565 000	−440 000
Financial Income	0	0	0	0
Financial Costs	61 000	16 000	27 000	32 000
Financial Balance	−61 000	−16 000	−27 000	−32 000
Earnings Before Tax	−263 000	−376 000	538 000	−472 000
Tax	0	−52 000	96 000	−75 000
Net Income	−263 000	−324 000	442 000	−396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	190 000	869 000	1 104 000	1 340 000
Total Current Assets	2 025 000	1 544 000	2 076 000	1 255 000
Total Assets	2 216 000	2 413 000	3 180 000	2 594 000
Total Retained Equity	680 000	1 303 000	1 627 000	1 185 000
Total Equity	710 000	1 333 000	1 657 000	1 215 000
Total Long-Term Debt	0	0	216 000	403 000
Total Current Debt	1 506 000	1 080 000	1 306 000	976 000
Total Equity and Debt	2 216 000	2 413 000	3 180 000	2 594 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 414 000	7 733 000	9 313 000	8 940 000
Other Income	523 000	509 000	0	−5 000
Revenue	7 936 000	8 242 000	9 313 000	8 935 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 163 000	3 891 000	3 821 000	4 563 000
Depreciation	99 000	235 000	236 000	241 000
Impairment	0	0	0	0
Expenditure	8 138 000	8 603 000	8 748 000	9 375 000
Operating Profit	−202 000	−361 000	565 000	−440 000
Financial Income	0	0	0	0
Financial Costs	61 000	16 000	27 000	32 000
Financial Balance	−61 000	−16 000	−27 000	−32 000
Dividends	360 000	0	0	0
Net Income	−263 000	−324 000	442 000	−396 000

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	60 000	739 000	974 000	0
Fixtures	0	0	0	1 210 000
Total Tangible Assets	60 000	739 000	974 000	1 210 000
Total Fiancial Fixed Assets	130 000	130 000	130 000	130 000
Total Fixed Assets	190 000	869 000	1 104 000	1 340 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	330 000	548 000	894 000	278 000
Total Current Assets	2 025 000	1 544 000	2 076 000	1 255 000
Total Assets	2 216 000	2 413 000	3 180 000	2 594 000
Total Equity	710 000	1 333 000	1 657 000	1 215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	216 000	403 000
Creditors	225 000	192 000	187 000	189 000
Unpaid Taxes	467 000	577 000	777 000	480 000
Dividends	360 000	0	0	0
Other Current Debt	454 000	311 000	298 000	308 000
Total Current Debt	1 506 000	1 080 000	1 306 000	976 000
Total Equity and Debt	2 216 000	2 413 000	3 180 000	2 594 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−37,04 %	−24,31 %	26,67 %	−32,59 %
Debt-to-Equity Ratio	0	0	0,13	0,33
Operating Profit Margin	−2,55 %	−4,38 %	6,07 %	−4,92 %
Current Ratio	1,34	1,43	1,59	1,29
Quick Ratio	1,34	1,43	1,59	1,29
Equity Ratio	0,32	0,55	0,52	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %