JAHR TRANSPORT AS

2034 HOLTER

Finances

Share Ownership

Return on Equity

28,03 %

Current Ratio

2,86

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 446 000	54 269 000	28 260 000	34 845 000
Net Income	4 749 000	5 295 000	795 000	1 703 000
Total Assets	24 814 000	25 406 000	16 349 000	13 716 000
Total Equity	16 942 000	13 844 000	8 549 000	7 754 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 446 000	54 269 000	28 260 000	34 845 000
Expenditure	38 349 000	47 394 000	27 235 000	32 679 000
Operating Profit	6 097 000	6 875 000	1 025 000	2 165 000
Financial Income	77 000	11 000	18 000	37 000
Financial Costs	84 000	98 000	17 000	19 000
Financial Balance	−7 000	−87 000	1 000	18 000
Earnings Before Tax	6 090 000	6 788 000	1 025 000	2 183 000
Tax	1 341 000	1 493 000	231 000	480 000
Net Income	4 749 000	5 295 000	795 000	1 703 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 010 000	4 681 000	2 884 000	962 000
Total Current Assets	19 804 000	20 726 000	13 465 000	12 754 000
Total Assets	24 814 000	25 406 000	16 349 000	13 716 000
Total Retained Equity	15 992 000	12 894 000	7 599 000	6 804 000
Total Equity	16 942 000	13 844 000	8 549 000	7 754 000
Total Long-Term Debt	944 000	1 389 000	1 635 000	416 000
Total Current Debt	6 928 000	10 174 000	6 166 000	5 546 000
Total Equity and Debt	24 814 000	25 406 000	16 349 000	13 716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 582 000	52 847 000	26 504 000	33 926 000
Other Income	863 000	1 422 000	1 757 000	919 000
Revenue	44 446 000	54 269 000	28 260 000	34 845 000
Cost of Goods Sold	16 000 000	25 338 000	15 558 000	21 949 000
Salary Costs	10 319 000	11 738 000	9 799 000	9 554 000
Depreciation	1 446 000	990 000	893 000	438 000
Impairment	0	0	0	0
Expenditure	38 349 000	47 394 000	27 235 000	32 679 000
Operating Profit	6 097 000	6 875 000	1 025 000	2 165 000
Financial Income	77 000	11 000	18 000	37 000
Financial Costs	84 000	98 000	17 000	19 000
Financial Balance	−7 000	−87 000	1 000	18 000
Dividends	0	0	0	0
Net Income	4 749 000	5 295 000	795 000	1 703 000

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	3 737 000	4 681 000	2 884 000	955 000
Fixtures	1 273 000	0	0	0
Total Tangible Assets	5 010 000	4 681 000	2 884 000	955 000
Total Fiancial Fixed Assets	0	0	0	7 000
Total Fixed Assets	5 010 000	4 681 000	2 884 000	962 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 483 000	16 378 000	7 907 000	6 809 000
Total Current Assets	19 804 000	20 726 000	13 465 000	12 754 000
Total Assets	24 814 000	25 406 000	16 349 000	13 716 000
Total Equity	16 942 000	13 844 000	8 549 000	7 754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	944 000	1 389 000	1 635 000	416 000
Creditors	3 145 000	3 880 000	917 000	1 655 000
Unpaid Taxes	1 070 000	1 390 000	1 233 000	1 112 000
Dividends	0	0	0	0
Other Current Debt	1 636 000	3 335 000	4 015 000	2 489 000
Total Current Debt	6 928 000	10 174 000	6 166 000	5 546 000
Total Equity and Debt	24 814 000	25 406 000	16 349 000	13 716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,03 %	38,25 %	9,3 %	21,96 %
Debt-to-Equity Ratio	0,06	0,1	0,19	0,05
Operating Profit Margin	13,72 %	12,67 %	3,63 %	6,21 %
Current Ratio	2,86	2,04	2,18	2,3
Quick Ratio	2,86	2,04	2,18	2,3
Equity Ratio	0,68	0,54	0,52	0,57
Gross Profit Margin	64 %	53,31 %	44,95 %	37,01 %