JOAKIM BERGAN TRANSPORT AS

3175 RAMNES

Finances

Share Ownership

Return on Equity

28,06 %

Current Ratio

2,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 449 000	3 003 000	1 694 000	1 657 000
Net Income	353 000	716 000	118 000	−227 000
Total Assets	1 515 000	2 049 000	508 000	365 000
Total Equity	1 258 000	905 000	189 000	71 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 449 000	3 003 000	1 694 000	1 657 000
Expenditure	1 997 000	2 114 000	1 576 000	1 883 000
Operating Profit	453 000	889 000	118 000	−226 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	2 000
Financial Balance	−1 000	−1 000	0	−2 000
Earnings Before Tax	453 000	888 000	118 000	−227 000
Tax	100 000	172 000	0	−1 000
Net Income	353 000	716 000	118 000	−227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	876 000	1 112 000	61 000	109 000
Total Current Assets	638 000	936 000	447 000	256 000
Total Assets	1 515 000	2 049 000	508 000	365 000
Total Retained Equity	1 228 000	875 000	159 000	41 000
Total Equity	1 258 000	905 000	189 000	71 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	257 000	1 144 000	319 000	294 000
Total Equity and Debt	1 515 000	2 049 000	508 000	365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 190 000	2 088 000	1 694 000	1 657 000
Other Income	259 000	915 000	0	0
Revenue	2 449 000	3 003 000	1 694 000	1 657 000
Cost of Goods Sold	166 000	351 000	3 000	16 000
Salary Costs	643 000	641 000	608 000	890 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 997 000	2 114 000	1 576 000	1 883 000
Operating Profit	453 000	889 000	118 000	−226 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	2 000
Financial Balance	−1 000	−1 000	0	−2 000
Dividends	0	0	0	0
Net Income	353 000	716 000	118 000	−227 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	876 000	1 112 000	61 000	109 000
Total Fixed Assets	876 000	1 112 000	61 000	109 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	612 000	877 000	236 000	62 000
Total Current Assets	638 000	936 000	447 000	256 000
Total Assets	1 515 000	2 049 000	508 000	365 000
Total Equity	1 258 000	905 000	189 000	71 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	35 000	44 000	45 000	54 000
Unpaid Taxes	55 000	117 000	74 000	70 000
Dividends	0	0	0	0
Other Current Debt	67 000	811 000	200 000	171 000
Total Current Debt	257 000	1 144 000	319 000	294 000
Total Equity and Debt	1 515 000	2 049 000	508 000	365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,06 %	79,12 %	62,43 %	−319,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,5 %	29,6 %	6,97 %	−13,64 %
Current Ratio	2,48	0,82	1,4	0,87
Quick Ratio	2,48	0,82	1,4	0,87
Equity Ratio	0,83	0,44	0,37	0,19
Gross Profit Margin	93,22 %	88,31 %	99,82 %	99,03 %