JOHNSEN TRANSPORT AS

3267 LARVIK

Finances

Share Ownership

Return on Equity

−11,73 %

Current Ratio

0,34

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 218 000	3 012 000	3 009 000	4 653 000
Net Income	−63 000	344 000	347 000	877 000
Total Assets	3 153 000	3 106 000	5 337 000	5 260 000
Total Equity	537 000	600 000	1 429 000	3 536 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 218 000	3 012 000	3 009 000	4 653 000
Expenditure	3 284 000	2 555 000	2 539 000	3 454 000
Operating Profit	−65 000	458 000	471 000	1 199 000
Financial Income	0	0	0	1 000
Financial Costs	15 000	17 000	26 000	75 000
Financial Balance	−15 000	−17 000	−26 000	−74 000
Earnings Before Tax	−81 000	441 000	445 000	1 125 000
Tax	−18 000	97 000	98 000	247 000
Net Income	−63 000	344 000	347 000	877 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 429 000	1 399 000	1 612 000	1 211 000
Total Current Assets	725 000	1 707 000	3 725 000	4 049 000
Total Assets	3 153 000	3 106 000	5 337 000	5 260 000
Total Retained Equity	−63 000	0	0	1 276 000
Total Equity	537 000	600 000	1 429 000	3 536 000
Total Long-Term Debt	507 000	735 000	1 013 000	1 273 000
Total Current Debt	2 109 000	1 770 000	2 895 000	450 000
Total Equity and Debt	3 153 000	3 106 000	5 337 000	5 260 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 107 000	3 012 000	3 009 000	3 276 000
Other Income	111 000	0	0	1 377 000
Revenue	3 218 000	3 012 000	3 009 000	4 653 000
Cost of Goods Sold	135 000	49 000	145 000	259 000
Salary Costs	1 197 000	993 000	1 073 000	1 429 000
Depreciation	340 000	213 000	166 000	475 000
Impairment	0	0	0	0
Expenditure	3 284 000	2 555 000	2 539 000	3 454 000
Operating Profit	−65 000	458 000	471 000	1 199 000
Financial Income	0	0	0	1 000
Financial Costs	15 000	17 000	26 000	75 000
Financial Balance	−15 000	−17 000	−26 000	−74 000
Dividends	0	1 173 000	2 454 000	0
Net Income	−63 000	344 000	347 000	877 000

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	1 235 000	1 412 000	976 000
Fixtures	2 429 000	164 000	199 000	235 000
Total Tangible Assets	2 429 000	1 399 000	1 612 000	1 211 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 429 000	1 399 000	1 612 000	1 211 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 000	57 000	1 077 000	163 000
Total Current Assets	725 000	1 707 000	3 725 000	4 049 000
Total Assets	3 153 000	3 106 000	5 337 000	5 260 000
Total Equity	537 000	600 000	1 429 000	3 536 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	507 000	735 000	1 013 000	1 273 000
Creditors	60 000	−4 000	8 000	27 000
Unpaid Taxes	126 000	187 000	122 000	225 000
Dividends	0	1 173 000	2 454 000	0
Other Current Debt	1 726 000	180 000	148 000	198 000
Total Current Debt	2 109 000	1 770 000	2 895 000	450 000
Total Equity and Debt	3 153 000	3 106 000	5 337 000	5 260 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,73 %	57,33 %	24,28 %	24,8 %
Debt-to-Equity Ratio	0,94	1,23	0,71	0,36
Operating Profit Margin	−2,02 %	15,21 %	15,65 %	25,77 %
Current Ratio	0,34	0,96	1,29	9
Quick Ratio	0,34	0,96	1,29	9
Equity Ratio	0,17	0,19	0,27	0,67
Gross Profit Margin	95,8 %	98,37 %	95,18 %	94,43 %