OLE JONNY TANDBERG TRANSPORT AS

3360 GEITHUS

Finances

Share Ownership

Return on Equity

13,69 %

Current Ratio

0,98

Debt-to-Equity Ratio

1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 354 000	12 913 000	12 128 000	14 122 000
Net Income	215 000	322 000	−53 000	1 089 000
Total Assets	7 337 000	4 769 000	4 287 000	4 110 000
Total Equity	1 570 000	1 355 000	1 033 000	1 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 354 000	12 913 000	12 128 000	14 122 000
Expenditure	16 952 000	12 420 000	12 175 000	12 911 000
Operating Profit	401 000	492 000	−48 000	1 211 000
Financial Income	0	0	35 000	0
Financial Costs	147 000	98 000	111 000	123 000
Financial Balance	−147 000	−98 000	−76 000	−123 000
Earnings Before Tax	254 000	394 000	−124 000	1 089 000
Tax	39 000	72 000	−72 000	0
Net Income	215 000	322 000	−53 000	1 089 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 008 000	2 950 000	2 161 000	1 681 000
Total Current Assets	3 328 000	1 819 000	2 126 000	2 429 000
Total Assets	7 337 000	4 769 000	4 287 000	4 110 000
Total Retained Equity	1 470 000	1 255 000	933 000	985 000
Total Equity	1 570 000	1 355 000	1 033 000	1 085 000
Total Long-Term Debt	2 367 000	569 000	1 009 000	1 464 000
Total Current Debt	3 400 000	2 846 000	2 246 000	1 560 000
Total Equity and Debt	7 337 000	4 769 000	4 287 000	4 110 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 484 000	11 189 000	11 214 000	13 726 000
Other Income	870 000	1 724 000	914 000	396 000
Revenue	17 354 000	12 913 000	12 128 000	14 122 000
Cost of Goods Sold	1 335 000	956 000	885 000	1 505 000
Salary Costs	4 633 000	3 652 000	3 521 000	3 530 000
Depreciation	584 000	422 000	221 000	171 000
Impairment	0	0	0	0
Expenditure	16 952 000	12 420 000	12 175 000	12 911 000
Operating Profit	401 000	492 000	−48 000	1 211 000
Financial Income	0	0	35 000	0
Financial Costs	147 000	98 000	111 000	123 000
Financial Balance	−147 000	−98 000	−76 000	−123 000
Dividends	0	0	0	0
Net Income	215 000	322 000	−53 000	1 089 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 107 000	874 000	858 000	789 000
Machinery and Plant Facilities	0	0	0	111 000
Fixtures	1 600 000	893 000	479 000	86 000
Total Tangible Assets	2 708 000	1 766 000	1 337 000	1 049 000
Total Fiancial Fixed Assets	1 301 000	1 184 000	824 000	632 000
Total Fixed Assets	4 008 000	2 950 000	2 161 000	1 681 000
Stock	79 000	95 000	44 000	20 000
Total Investments	0	0	0	0
Cash, Bank	523 000	0	0	43 000
Total Current Assets	3 328 000	1 819 000	2 126 000	2 429 000
Total Assets	7 337 000	4 769 000	4 287 000	4 110 000
Total Equity	1 570 000	1 355 000	1 033 000	1 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 367 000	569 000	1 009 000	1 464 000
Creditors	1 048 000	393 000	631 000	282 000
Unpaid Taxes	757 000	296 000	346 000	312 000
Dividends	0	0	0	0
Other Current Debt	1 595 000	1 518 000	1 268 000	663 000
Total Current Debt	3 400 000	2 846 000	2 246 000	1 560 000
Total Equity and Debt	7 337 000	4 769 000	4 287 000	4 110 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,69 %	23,76 %	−5,13 %	100,37 %
Debt-to-Equity Ratio	1,51	0,42	0,98	1,35
Operating Profit Margin	2,31 %	3,81 %	−0,4 %	8,58 %
Current Ratio	0,98	0,64	0,95	1,56
Quick Ratio	1	0,66	0,97	1,58
Equity Ratio	0,21	0,28	0,24	0,26
Gross Profit Margin	92,31 %	92,6 %	92,7 %	89,34 %