JON WULFF TRANSPORT AS

3084 HOLMESTRAND

Finances

Return on Equity

11,24 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	568 000	554 000	288 000	503 000
Net Income	20 000	81 000	−10 000	−59 000
Total Assets	407 000	377 000	279 000	333 000
Total Equity	178 000	158 000	77 000	87 000

Income (NOK)	2022	2021	2020	2019
Revenue	568 000	554 000	288 000	503 000
Expenditure	543 000	467 000	291 000	554 000
Operating Profit	25 000	87 000	−4 000	−51 000
Financial Income	0	0	0	0
Financial Costs	6 000	6 000	6 000	9 000
Financial Balance	−6 000	−6 000	−6 000	−9 000
Earnings Before Tax	20 000	81 000	−10 000	−59 000
Tax	0	0	0	0
Net Income	20 000	81 000	−10 000	−59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	177 000	212 000	212 000	260 000
Total Current Assets	229 000	165 000	66 000	73 000
Total Assets	407 000	377 000	279 000	333 000
Total Retained Equity	78 000	58 000	−23 000	−13 000
Total Equity	178 000	158 000	77 000	87 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	229 000	219 000	201 000	246 000
Total Equity and Debt	407 000	377 000	279 000	333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	568 000	554 000	178 000	503 000
Other Income	0	0	110 000	0
Revenue	568 000	554 000	288 000	503 000
Cost of Goods Sold	0	0	0	0
Salary Costs	352 000	224 000	94 000	335 000
Depreciation	27 000	28 000	36 000	13 000
Impairment	0	0	0	0
Expenditure	543 000	467 000	291 000	554 000
Operating Profit	25 000	87 000	−4 000	−51 000
Financial Income	0	0	0	0
Financial Costs	6 000	6 000	6 000	9 000
Financial Balance	−6 000	−6 000	−6 000	−9 000
Dividends	0	0	0	0
Net Income	20 000	81 000	−10 000	−59 000

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	0	0	0	0
Fixtures	51 000	78 000	106 000	142 000
Total Tangible Assets	51 000	78 000	106 000	142 000
Total Fiancial Fixed Assets	126 000	134 000	106 000	118 000
Total Fixed Assets	177 000	212 000	212 000	260 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	186 000	112 000	42 000	28 000
Total Current Assets	229 000	165 000	66 000	73 000
Total Assets	407 000	377 000	279 000	333 000
Total Equity	178 000	158 000	77 000	87 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	4 000	−1 000	2 000
Unpaid Taxes	35 000	34 000	18 000	33 000
Dividends	0	0	0	0
Other Current Debt	190 000	181 000	184 000	211 000
Total Current Debt	229 000	219 000	201 000	246 000
Total Equity and Debt	407 000	377 000	279 000	333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,24 %	51,27 %	−12,99 %	−67,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,4 %	15,7 %	−1,39 %	−10,14 %
Current Ratio	1	0,75	0,33	0,3
Quick Ratio	1	0,75	0,33	0,3
Equity Ratio	0,44	0,42	0,28	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %