ØYVIND JENSEN TERMOTRANSPORT AS

8208 FAUSKE

Finances

Share Ownership

Return on Equity

19,93 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	73 040 000	66 809 000	62 650 000	56 156 000
Net Income	1 892 000	21 000	948 000	838 000
Total Assets	21 525 000	19 803 000	17 577 000	14 789 000
Total Equity	9 495 000	7 604 000	7 583 000	6 635 000

Income (NOK)	2022	2021	2020	2019
Revenue	73 040 000	66 809 000	62 650 000	56 156 000
Expenditure	70 485 000	66 689 000	61 347 000	55 018 000
Operating Profit	2 554 000	121 000	1 302 000	1 139 000
Financial Income	3 000	2 000	3 000	5 000
Financial Costs	130 000	96 000	88 000	68 000
Financial Balance	−127 000	−94 000	−85 000	−63 000
Earnings Before Tax	2 427 000	27 000	1 216 000	1 075 000
Tax	535 000	6 000	268 000	238 000
Net Income	1 892 000	21 000	948 000	838 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 947 000	5 193 000	4 772 000	3 858 000
Total Current Assets	13 578 000	14 610 000	12 806 000	10 931 000
Total Assets	21 525 000	19 803 000	17 577 000	14 789 000
Total Retained Equity	9 095 000	7 204 000	7 183 000	6 235 000
Total Equity	9 495 000	7 604 000	7 583 000	6 635 000
Total Long-Term Debt	2 331 000	2 306 000	1 803 000	938 000
Total Current Debt	9 698 000	9 893 000	8 191 000	7 216 000
Total Equity and Debt	21 525 000	19 803 000	17 577 000	14 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 647 000	64 083 000	60 838 000	54 899 000
Other Income	3 393 000	2 726 000	1 811 000	1 257 000
Revenue	73 040 000	66 809 000	62 650 000	56 156 000
Cost of Goods Sold	4 384 000	3 747 000	2 983 000	2 415 000
Salary Costs	16 641 000	17 051 000	15 811 000	14 185 000
Depreciation	550 000	450 000	477 000	452 000
Impairment	0	0	0	0
Expenditure	70 485 000	66 689 000	61 347 000	55 018 000
Operating Profit	2 554 000	121 000	1 302 000	1 139 000
Financial Income	3 000	2 000	3 000	5 000
Financial Costs	130 000	96 000	88 000	68 000
Financial Balance	−127 000	−94 000	−85 000	−63 000
Dividends	0	0	0	0
Net Income	1 892 000	21 000	948 000	838 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 881 000	2 999 000	2 665 000	1 732 000
Machinery and Plant Facilities	1 504 000	1 231 000	761 000	717 000
Fixtures	423 000	469 000	542 000	276 000
Total Tangible Assets	7 807 000	4 700 000	3 969 000	2 724 000
Total Fiancial Fixed Assets	140 000	494 000	803 000	1 133 000
Total Fixed Assets	7 947 000	5 193 000	4 772 000	3 858 000
Stock	0	206 000	0	0
Total Investments	0	0	0	0
Cash, Bank	3 328 000	3 712 000	3 536 000	2 701 000
Total Current Assets	13 578 000	14 610 000	12 806 000	10 931 000
Total Assets	21 525 000	19 803 000	17 577 000	14 789 000
Total Equity	9 495 000	7 604 000	7 583 000	6 635 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 331 000	2 306 000	1 803 000	938 000
Creditors	5 766 000	5 342 000	3 721 000	3 976 000
Unpaid Taxes	992 000	1 884 000	1 591 000	1 047 000
Dividends	0	0	0	0
Other Current Debt	2 583 000	2 668 000	2 730 000	1 901 000
Total Current Debt	9 698 000	9 893 000	8 191 000	7 216 000
Total Equity and Debt	21 525 000	19 803 000	17 577 000	14 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,93 %	0,28 %	12,5 %	12,63 %
Debt-to-Equity Ratio	0,25	0,3	0,24	0,14
Operating Profit Margin	3,5 %	0,18 %	2,08 %	2,03 %
Current Ratio	1,4	1,48	1,56	1,51
Quick Ratio	1,4	1,51	1,56	1,51
Equity Ratio	0,44	0,38	0,43	0,45
Gross Profit Margin	94 %	94,39 %	95,24 %	95,7 %