JAKOLA TRANSPORT AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

50,51 %

Current Ratio

0,43

Debt-to-Equity Ratio

−4,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 882 000	9 214 000	7 258 000	5 598 000
Net Income	−296 000	576 000	−516 000	−904 000
Total Assets	3 544 000	5 818 000	5 166 000	5 600 000
Total Equity	−586 000	−290 000	−866 000	−350 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 882 000	9 214 000	7 258 000	5 598 000
Expenditure	5 932 000	8 370 000	7 434 000	6 243 000
Operating Profit	−50 000	845 000	−176 000	−645 000
Financial Income	27 000	6 000	2 000	23 000
Financial Costs	273 000	274 000	343 000	282 000
Financial Balance	−246 000	−268 000	−341 000	−259 000
Earnings Before Tax	−296 000	576 000	−516 000	−904 000
Tax	0	0	0	0
Net Income	−296 000	576 000	−516 000	−904 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 838 000	4 161 000	4 382 000	4 768 000
Total Current Assets	706 000	1 657 000	784 000	831 000
Total Assets	3 544 000	5 818 000	5 166 000	5 600 000
Total Retained Equity	−1 086 000	−790 000	−1 366 000	−850 000
Total Equity	−586 000	−290 000	−866 000	−350 000
Total Long-Term Debt	2 489 000	3 647 000	4 391 000	4 667 000
Total Current Debt	1 640 000	2 460 000	1 641 000	1 282 000
Total Equity and Debt	3 544 000	5 818 000	5 166 000	5 600 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 228 000	9 204 000	7 104 000	5 508 000
Other Income	654 000	11 000	154 000	90 000
Revenue	5 882 000	9 214 000	7 258 000	5 598 000
Cost of Goods Sold	237 000	330 000	146 000	279 000
Salary Costs	2 333 000	3 562 000	3 269 000	2 578 000
Depreciation	642 000	676 000	707 000	681 000
Impairment	0	0	0	0
Expenditure	5 932 000	8 370 000	7 434 000	6 243 000
Operating Profit	−50 000	845 000	−176 000	−645 000
Financial Income	27 000	6 000	2 000	23 000
Financial Costs	273 000	274 000	343 000	282 000
Financial Balance	−246 000	−268 000	−341 000	−259 000
Dividends	0	0	0	0
Net Income	−296 000	576 000	−516 000	−904 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 152 000	1 131 000	1 113 000	1 107 000
Machinery and Plant Facilities	1 400 000	2 659 000	0	0
Fixtures	281 000	366 000	3 269 000	3 662 000
Total Tangible Assets	2 833 000	4 156 000	4 382 000	4 768 000
Total Fiancial Fixed Assets	5 000	5 000	0	0
Total Fixed Assets	2 838 000	4 161 000	4 382 000	4 768 000
Stock	24 000	126 000	0	0
Total Investments	0	0	0	0
Cash, Bank	47 000	159 000	49 000	29 000
Total Current Assets	706 000	1 657 000	784 000	831 000
Total Assets	3 544 000	5 818 000	5 166 000	5 600 000
Total Equity	−586 000	−290 000	−866 000	−350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 489 000	3 647 000	4 391 000	4 667 000
Creditors	467 000	645 000	428 000	459 000
Unpaid Taxes	178 000	1 052 000	892 000	617 000
Dividends	0	0	0	0
Other Current Debt	634 000	458 000	254 000	207 000
Total Current Debt	1 640 000	2 460 000	1 641 000	1 282 000
Total Equity and Debt	3 544 000	5 818 000	5 166 000	5 600 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,51 %	−198,62 %	59,58 %	258,29 %
Debt-to-Equity Ratio	−4,25	−12,58	−5,07	−13,33
Operating Profit Margin	−0,85 %	9,17 %	−2,42 %	−11,52 %
Current Ratio	0,43	0,67	0,48	0,65
Quick Ratio	0,44	0,71	0,48	0,65
Equity Ratio	−0,17	−0,05	−0,17	−0,06
Gross Profit Margin	95,97 %	96,42 %	97,99 %	95,02 %