V JOHANSEN TRANSPORT AS

8120 NYGÅRDSJØEN

Finances

Return on Equity

35,52 %

Current Ratio

2,12

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 293 000	4 315 000	3 852 000	1 706 000
Net Income	487 000	388 000	124 000	358 000
Total Assets	3 422 000	1 660 000	1 676 000	1 247 000
Total Equity	1 371 000	884 000	496 000	372 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 293 000	4 315 000	3 852 000	1 706 000
Expenditure	7 669 000	3 818 000	3 691 000	1 251 000
Operating Profit	624 000	498 000	161 000	454 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	624 000	498 000	160 000	454 000
Tax	137 000	110 000	36 000	96 000
Net Income	487 000	388 000	124 000	358 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	126 000	286 000	378 000	204 000
Total Current Assets	3 295 000	1 373 000	1 299 000	1 043 000
Total Assets	3 422 000	1 660 000	1 676 000	1 247 000
Total Retained Equity	1 341 000	854 000	466 000	342 000
Total Equity	1 371 000	884 000	496 000	372 000
Total Long-Term Debt	500 000	200 000	700 000	600 000
Total Current Debt	1 551 000	576 000	481 000	276 000
Total Equity and Debt	3 422 000	1 660 000	1 676 000	1 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 845 000	4 188 000	3 852 000	1 706 000
Other Income	448 000	127 000	0	0
Revenue	8 293 000	4 315 000	3 852 000	1 706 000
Cost of Goods Sold	78 000	227 000	27 000	16 000
Salary Costs	2 705 000	1 289 000	1 391 000	474 000
Depreciation	20 000	0	0	0
Impairment	0	0	0	0
Expenditure	7 669 000	3 818 000	3 691 000	1 251 000
Operating Profit	624 000	498 000	161 000	454 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	1 000
Dividends	0	0	0	0
Net Income	487 000	388 000	124 000	358 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	22 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	45 000	0	0	0
Total Tangible Assets	45 000	0	0	0
Total Fiancial Fixed Assets	80 000	286 000	356 000	204 000
Total Fixed Assets	126 000	286 000	378 000	204 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 635 000	683 000	431 000	732 000
Total Current Assets	3 295 000	1 373 000	1 299 000	1 043 000
Total Assets	3 422 000	1 660 000	1 676 000	1 247 000
Total Equity	1 371 000	884 000	496 000	372 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	500 000	200 000	700 000	600 000
Creditors	543 000	158 000	144 000	59 000
Unpaid Taxes	358 000	110 000	93 000	71 000
Dividends	0	0	0	0
Other Current Debt	512 000	220 000	186 000	50 000
Total Current Debt	1 551 000	576 000	481 000	276 000
Total Equity and Debt	3 422 000	1 660 000	1 676 000	1 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,52 %	43,89 %	25 %	96,24 %
Debt-to-Equity Ratio	0,36	0,23	1,41	1,61
Operating Profit Margin	7,52 %	11,54 %	4,18 %	26,61 %
Current Ratio	2,12	2,38	2,7	3,78
Quick Ratio	2,12	2,38	2,7	3,78
Equity Ratio	0,4	0,53	0,3	0,3
Gross Profit Margin	99,06 %	94,74 %	99,3 %	99,06 %