JOHNSEN TRANSPORT AS

9415 HARSTAD

Finances

Share Ownership

Return on Equity

10,16 %

Current Ratio

2,03

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 271 000	5 882 000	5 159 000	5 062 000
Net Income	333 000	485 000	16 000	−192 000
Total Assets	5 933 000	5 362 000	5 654 000	6 422 000
Total Equity	3 278 000	2 945 000	2 460 000	2 444 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 271 000	5 882 000	5 159 000	5 062 000
Expenditure	5 785 000	5 198 000	5 040 000	5 181 000
Operating Profit	486 000	684 000	120 000	−118 000
Financial Income	0	0	0	1 000
Financial Costs	58 000	61 000	99 000	129 000
Financial Balance	−58 000	−61 000	−99 000	−128 000
Earnings Before Tax	427 000	623 000	21 000	−246 000
Tax	94 000	138 000	5 000	−54 000
Net Income	333 000	485 000	16 000	−192 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 248 000	3 875 000	4 265 000	5 045 000
Total Current Assets	1 685 000	1 487 000	1 389 000	1 377 000
Total Assets	5 933 000	5 362 000	5 654 000	6 422 000
Total Retained Equity	3 028 000	2 695 000	2 210 000	2 194 000
Total Equity	3 278 000	2 945 000	2 460 000	2 444 000
Total Long-Term Debt	1 825 000	1 792 000	2 505 000	3 318 000
Total Current Debt	830 000	624 000	689 000	660 000
Total Equity and Debt	5 933 000	5 362 000	5 654 000	6 422 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 767 000	5 535 000	5 095 000	5 062 000
Other Income	505 000	347 000	64 000	0
Revenue	6 271 000	5 882 000	5 159 000	5 062 000
Cost of Goods Sold	121 000	264 000	155 000	142 000
Salary Costs	2 124 000	1 989 000	1 872 000	2 010 000
Depreciation	783 000	726 000	900 000	871 000
Impairment	0	0	0	0
Expenditure	5 785 000	5 198 000	5 040 000	5 181 000
Operating Profit	486 000	684 000	120 000	−118 000
Financial Income	0	0	0	1 000
Financial Costs	58 000	61 000	99 000	129 000
Financial Balance	−58 000	−61 000	−99 000	−128 000
Dividends	0	0	0	0
Net Income	333 000	485 000	16 000	−192 000

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	35 000	10 000	40 000	101 000
Fixtures	4 210 000	3 862 000	4 222 000	4 941 000
Total Tangible Assets	4 245 000	3 872 000	4 262 000	5 042 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	4 248 000	3 875 000	4 265 000	5 045 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 003 000	757 000	732 000	940 000
Total Current Assets	1 685 000	1 487 000	1 389 000	1 377 000
Total Assets	5 933 000	5 362 000	5 654 000	6 422 000
Total Equity	3 278 000	2 945 000	2 460 000	2 444 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 825 000	1 792 000	2 505 000	3 318 000
Creditors	126 000	89 000	191 000	81 000
Unpaid Taxes	439 000	353 000	325 000	394 000
Dividends	0	0	0	0
Other Current Debt	196 000	183 000	174 000	185 000
Total Current Debt	830 000	624 000	689 000	660 000
Total Equity and Debt	5 933 000	5 362 000	5 654 000	6 422 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,16 %	16,47 %	0,65 %	−7,86 %
Debt-to-Equity Ratio	0,56	0,61	1,02	1,36
Operating Profit Margin	7,75 %	11,63 %	2,33 %	−2,33 %
Current Ratio	2,03	2,38	2,02	2,09
Quick Ratio	2,03	2,38	2,02	2,09
Equity Ratio	0,55	0,55	0,44	0,38
Gross Profit Margin	98,07 %	95,51 %	97 %	97,19 %