JAKOBSEN TRANSPORT AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

138,76 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	90 232 000	74 543 000	62 137 000	65 815 000
Net Income	9 312 000	7 888 000	7 015 000	5 073 000
Total Assets	23 074 000	25 391 000	19 263 000	19 186 000
Total Equity	6 711 000	16 982 000	12 094 000	5 078 000

Income (NOK)	2022	2021	2020	2019
Revenue	90 232 000	74 543 000	62 137 000	65 815 000
Expenditure	78 278 000	64 300 000	53 109 000	59 331 000
Operating Profit	11 955 000	10 243 000	9 028 000	6 483 000
Financial Income	327 000	74 000	63 000	59 000
Financial Costs	343 000	203 000	94 000	34 000
Financial Balance	−16 000	−129 000	−31 000	25 000
Earnings Before Tax	11 940 000	10 114 000	8 997 000	6 508 000
Tax	2 628 000	2 226 000	1 982 000	1 434 000
Net Income	9 312 000	7 888 000	7 015 000	5 073 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 085 000	1 132 000	1 319 000	1 609 000
Total Current Assets	21 989 000	24 260 000	17 944 000	17 577 000
Total Assets	23 074 000	25 391 000	19 263 000	19 186 000
Total Retained Equity	6 602 000	16 873 000	11 985 000	4 969 000
Total Equity	6 711 000	16 982 000	12 094 000	5 078 000
Total Long-Term Debt	0	0	23 000	138 000
Total Current Debt	16 363 000	8 410 000	7 147 000	13 970 000
Total Equity and Debt	23 074 000	25 391 000	19 263 000	19 186 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 742 000	74 465 000	53 339 000	65 034 000
Other Income	490 000	78 000	8 798 000	782 000
Revenue	90 232 000	74 543 000	62 137 000	65 815 000
Cost of Goods Sold	51 434 000	41 503 000	25 466 000	29 822 000
Salary Costs	11 174 000	9 797 000	11 063 000	11 698 000
Depreciation	347 000	384 000	542 000	761 000
Impairment	0	0	0	0
Expenditure	78 278 000	64 300 000	53 109 000	59 331 000
Operating Profit	11 955 000	10 243 000	9 028 000	6 483 000
Financial Income	327 000	74 000	63 000	59 000
Financial Costs	343 000	203 000	94 000	34 000
Financial Balance	−16 000	−129 000	−31 000	25 000
Dividends	19 583 000	3 000 000	0	7 000 000
Net Income	9 312 000	7 888 000	7 015 000	5 073 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	72 000	36 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	463 000	298 000	292 000	523 000
Fixtures	177 000	292 000	389 000	1 085 000
Total Tangible Assets	639 000	590 000	681 000	1 609 000
Total Fiancial Fixed Assets	374 000	506 000	638 000	0
Total Fixed Assets	1 085 000	1 132 000	1 319 000	1 609 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 236 000	14 859 000	12 985 000	12 789 000
Total Current Assets	21 989 000	24 260 000	17 944 000	17 577 000
Total Assets	23 074 000	25 391 000	19 263 000	19 186 000
Total Equity	6 711 000	16 982 000	12 094 000	5 078 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	23 000	138 000
Creditors	4 407 000	2 911 000	2 345 000	1 895 000
Unpaid Taxes	1 102 000	1 568 000	1 061 000	1 600 000
Dividends	19 583 000	3 000 000	0	7 000 000
Other Current Debt	1 857 000	1 647 000	1 644 000	8 910 000
Total Current Debt	16 363 000	8 410 000	7 147 000	13 970 000
Total Equity and Debt	23 074 000	25 391 000	19 263 000	19 186 000

Financial indicators	2022	2021	2020	2019
Return on Equity	138,76 %	46,45 %	58 %	99,9 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	13,25 %	13,74 %	14,53 %	9,85 %
Current Ratio	1,34	2,88	2,51	1,26
Quick Ratio	1,34	2,88	2,51	1,26
Equity Ratio	0,29	0,67	0,63	0,26
Gross Profit Margin	43 %	44,32 %	59,02 %	54,69 %