JOHANSEN TRANSPORT AS

8618 MO I RANA

Finances

Share Ownership

Return on Equity

18,43 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 085 000	3 264 000	3 632 000	3 958 000
Net Income	331 000	8 000	211 000	572 000
Total Assets	3 431 000	3 292 000	3 876 000	5 274 000
Total Equity	1 796 000	2 064 000	2 056 000	1 845 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 085 000	3 264 000	3 632 000	3 958 000
Expenditure	3 638 000	3 221 000	3 296 000	3 161 000
Operating Profit	445 000	43 000	335 000	797 000
Financial Income	4 000	0	0	1 000
Financial Costs	21 000	33 000	65 000	64 000
Financial Balance	−17 000	−33 000	−65 000	−63 000
Earnings Before Tax	428 000	11 000	270 000	734 000
Tax	97 000	2 000	60 000	161 000
Net Income	331 000	8 000	211 000	572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 640 000	2 019 000	2 760 000	3 289 000
Total Current Assets	1 791 000	1 273 000	1 116 000	1 985 000
Total Assets	3 431 000	3 292 000	3 876 000	5 274 000
Total Retained Equity	1 496 000	1 764 000	1 756 000	1 545 000
Total Equity	1 796 000	2 064 000	2 056 000	1 845 000
Total Long-Term Debt	330 000	682 000	1 251 000	1 761 000
Total Current Debt	1 306 000	545 000	569 000	1 668 000
Total Equity and Debt	3 431 000	3 292 000	3 876 000	5 274 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 253 000	0	0	0
Other Income	−169 000	3 264 000	3 632 000	3 958 000
Revenue	4 085 000	3 264 000	3 632 000	3 958 000
Cost of Goods Sold	16 000	7 000	14 000	33 000
Salary Costs	1 149 000	998 000	1 108 000	955 000
Depreciation	568 000	583 000	569 000	553 000
Impairment	0	0	0	0
Expenditure	3 638 000	3 221 000	3 296 000	3 161 000
Operating Profit	445 000	43 000	335 000	797 000
Financial Income	4 000	0	0	1 000
Financial Costs	21 000	33 000	65 000	64 000
Financial Balance	−17 000	−33 000	−65 000	−63 000
Dividends	600 000	0	0	150 000
Net Income	331 000	8 000	211 000	572 000

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	171 000	157 000	189 000	0
Fixtures	1 197 000	1 448 000	1 999 000	2 559 000
Total Tangible Assets	1 367 000	1 606 000	2 188 000	2 559 000
Total Fiancial Fixed Assets	272 000	413 000	571 000	730 000
Total Fixed Assets	1 640 000	2 019 000	2 760 000	3 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 066 000	610 000	802 000	757 000
Total Current Assets	1 791 000	1 273 000	1 116 000	1 985 000
Total Assets	3 431 000	3 292 000	3 876 000	5 274 000
Total Equity	1 796 000	2 064 000	2 056 000	1 845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	330 000	682 000	1 251 000	1 761 000
Creditors	110 000	106 000	96 000	861 000
Unpaid Taxes	264 000	212 000	157 000	226 000
Dividends	600 000	0	0	150 000
Other Current Debt	178 000	163 000	253 000	298 000
Total Current Debt	1 306 000	545 000	569 000	1 668 000
Total Equity and Debt	3 431 000	3 292 000	3 876 000	5 274 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,43 %	0,39 %	10,26 %	31 %
Debt-to-Equity Ratio	0,18	0,33	0,61	0,95
Operating Profit Margin	10,89 %	1,32 %	9,22 %	20,14 %
Current Ratio	1,37	2,34	1,96	1,19
Quick Ratio	1,37	2,34	1,96	1,19
Equity Ratio	0,52	0,63	0,53	0,35
Gross Profit Margin	99,61 %	99,79 %	99,61 %	99,17 %