JOHNSEN TRANSPORT AS

4760 BIRKELAND

Finances

Share Ownership

Return on Equity

18,36 %

Current Ratio

2,37

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 455 000	9 010 000	7 526 000	9 120 000
Net Income	1 017 000	−68 000	−856 000	168 000
Total Assets	9 452 000	7 532 000	8 080 000	9 565 000
Total Equity	5 540 000	4 523 000	4 591 000	5 448 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 455 000	9 010 000	7 526 000	9 120 000
Expenditure	11 049 000	9 005 000	8 522 000	8 771 000
Operating Profit	1 407 000	6 000	−996 000	349 000
Financial Income	3 000	4 000	21 000	11 000
Financial Costs	106 000	96 000	121 000	144 000
Financial Balance	−103 000	−92 000	−100 000	−133 000
Earnings Before Tax	1 304 000	−87 000	−1 096 000	216 000
Tax	287 000	−19 000	−240 000	47 000
Net Income	1 017 000	−68 000	−856 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 985 000	5 351 000	5 193 000	7 302 000
Total Current Assets	2 468 000	2 181 000	2 887 000	2 263 000
Total Assets	9 452 000	7 532 000	8 080 000	9 565 000
Total Retained Equity	5 440 000	4 423 000	4 491 000	5 348 000
Total Equity	5 540 000	4 523 000	4 591 000	5 448 000
Total Long-Term Debt	2 869 000	1 994 000	2 500 000	3 145 000
Total Current Debt	1 043 000	1 015 000	988 000	973 000
Total Equity and Debt	9 452 000	7 532 000	8 080 000	9 565 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 322 000	8 086 000	7 224 000	8 031 000
Other Income	1 133 000	925 000	302 000	1 089 000
Revenue	12 455 000	9 010 000	7 526 000	9 120 000
Cost of Goods Sold	2 010 000	1 338 000	1 372 000	1 085 000
Salary Costs	3 028 000	2 952 000	2 782 000	2 908 000
Depreciation	1 859 000	1 683 000	1 730 000	1 878 000
Impairment	0	0	0	0
Expenditure	11 049 000	9 005 000	8 522 000	8 771 000
Operating Profit	1 407 000	6 000	−996 000	349 000
Financial Income	3 000	4 000	21 000	11 000
Financial Costs	106 000	96 000	121 000	144 000
Financial Balance	−103 000	−92 000	−100 000	−133 000
Dividends	0	0	0	0
Net Income	1 017 000	−68 000	−856 000	168 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	97 000	77 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	2 709 000	842 000	1 204 000	1 674 000
Fixtures	4 276 000	4 413 000	3 912 000	5 628 000
Total Tangible Assets	6 985 000	5 255 000	5 116 000	7 302 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 985 000	5 351 000	5 193 000	7 302 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 554 000	1 496 000	2 310 000	1 603 000
Total Current Assets	2 468 000	2 181 000	2 887 000	2 263 000
Total Assets	9 452 000	7 532 000	8 080 000	9 565 000
Total Equity	5 540 000	4 523 000	4 591 000	5 448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 869 000	1 994 000	2 500 000	3 145 000
Creditors	446 000	349 000	333 000	291 000
Unpaid Taxes	313 000	383 000	223 000	246 000
Dividends	0	0	0	0
Other Current Debt	284 000	283 000	432 000	436 000
Total Current Debt	1 043 000	1 015 000	988 000	973 000
Total Equity and Debt	9 452 000	7 532 000	8 080 000	9 565 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,36 %	−1,5 %	−18,65 %	3,08 %
Debt-to-Equity Ratio	0,52	0,44	0,54	0,58
Operating Profit Margin	11,3 %	0,07 %	−13,23 %	3,83 %
Current Ratio	2,37	2,15	2,92	2,33
Quick Ratio	2,37	2,15	2,92	2,33
Equity Ratio	0,59	0,6	0,57	0,57
Gross Profit Margin	83,86 %	85,15 %	81,77 %	88,1 %