JOHN JAKOBSEN TRANSPORT AS

9470 GRATANGEN

Finances

Share Ownership

Return on Equity

17,94 %

Current Ratio

2,3

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 327 000	12 287 000	12 614 000	9 715 000
Net Income	709 000	423 000	1 118 000	309 000
Total Assets	9 048 000	9 691 000	8 714 000	6 821 000
Total Equity	3 951 000	3 241 000	2 423 000	951 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 327 000	12 287 000	12 614 000	9 715 000
Expenditure	12 403 000	11 696 000	11 101 000	9 285 000
Operating Profit	924 000	591 000	1 513 000	431 000
Financial Income	85 000	25 000	20 000	35 000
Financial Costs	100 000	74 000	100 000	66 000
Financial Balance	−15 000	−49 000	−80 000	−31 000
Earnings Before Tax	909 000	542 000	1 434 000	400 000
Tax	200 000	119 000	315 000	91 000
Net Income	709 000	423 000	1 118 000	309 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 046 000	3 083 000	2 512 000	2 847 000
Total Current Assets	7 002 000	6 608 000	6 203 000	3 975 000
Total Assets	9 048 000	9 691 000	8 714 000	6 821 000
Total Retained Equity	2 030 000	1 321 000	898 000	426 000
Total Equity	3 951 000	3 241 000	2 423 000	951 000
Total Long-Term Debt	2 057 000	2 809 000	2 272 000	3 318 000
Total Current Debt	3 040 000	3 641 000	4 019 000	2 552 000
Total Equity and Debt	9 048 000	9 691 000	8 714 000	6 821 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 101 000	10 314 000	11 805 000	8 952 000
Other Income	1 227 000	1 974 000	810 000	764 000
Revenue	13 327 000	12 287 000	12 614 000	9 715 000
Cost of Goods Sold	772 000	291 000	1 057 000	239 000
Salary Costs	3 834 000	4 411 000	4 008 000	2 598 000
Depreciation	1 001 000	1 185 000	928 000	236 000
Impairment	0	0	0	1 000 000
Expenditure	12 403 000	11 696 000	11 101 000	9 285 000
Operating Profit	924 000	591 000	1 513 000	431 000
Financial Income	85 000	25 000	20 000	35 000
Financial Costs	100 000	74 000	100 000	66 000
Financial Balance	−15 000	−49 000	−80 000	−31 000
Dividends	0	0	0	1 000 000
Net Income	709 000	423 000	1 118 000	309 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	192 000	261 000	492 000	376 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 853 000	2 822 000	2 020 000	2 471 000
Total Tangible Assets	1 853 000	2 822 000	2 020 000	2 471 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 046 000	3 083 000	2 512 000	2 847 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 439 000	4 752 000	4 712 000	2 679 000
Total Current Assets	7 002 000	6 608 000	6 203 000	3 975 000
Total Assets	9 048 000	9 691 000	8 714 000	6 821 000
Total Equity	3 951 000	3 241 000	2 423 000	951 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 057 000	2 809 000	2 272 000	3 318 000
Creditors	464 000	272 000	504 000	1 116 000
Unpaid Taxes	594 000	584 000	142 000	163 000
Dividends	0	0	0	1 000 000
Other Current Debt	1 851 000	2 785 000	3 124 000	1 273 000
Total Current Debt	3 040 000	3 641 000	4 019 000	2 552 000
Total Equity and Debt	9 048 000	9 691 000	8 714 000	6 821 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,94 %	13,05 %	46,14 %	32,49 %
Debt-to-Equity Ratio	0,52	0,87	0,94	3,49
Operating Profit Margin	6,93 %	4,81 %	11,99 %	4,44 %
Current Ratio	2,3	1,81	1,54	1,56
Quick Ratio	2,3	1,81	1,54	1,56
Equity Ratio	0,44	0,33	0,28	0,14
Gross Profit Margin	94,21 %	97,63 %	91,62 %	97,54 %