MORTEN JULIUSSEN KRANTRANSPORT AS

1782 HALDEN

Finances

Share Ownership

Return on Equity

4,29 %

Current Ratio

3,74

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 472 000	6 472 000	6 331 000	6 316 000
Net Income	207 000	387 000	458 000	594 000
Total Assets	6 044 000	5 923 000	5 472 000	6 387 000
Total Equity	4 822 000	4 616 000	4 228 000	3 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 472 000	6 472 000	6 331 000	6 316 000
Expenditure	7 221 000	5 978 000	5 730 000	5 493 000
Operating Profit	251 000	494 000	601 000	822 000
Financial Income	14 000	3 000	4 000	4 000
Financial Costs	0	1 000	18 000	65 000
Financial Balance	14 000	2 000	−14 000	−61 000
Earnings Before Tax	265 000	497 000	587 000	761 000
Tax	58 000	109 000	129 000	167 000
Net Income	207 000	387 000	458 000	594 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 703 000	1 869 000	1 990 000	3 391 000
Total Current Assets	4 341 000	4 054 000	3 483 000	2 996 000
Total Assets	6 044 000	5 923 000	5 472 000	6 387 000
Total Retained Equity	4 721 000	4 515 000	4 127 000	3 670 000
Total Equity	4 822 000	4 616 000	4 228 000	3 771 000
Total Long-Term Debt	61 000	132 000	211 000	1 607 000
Total Current Debt	1 161 000	1 175 000	1 033 000	1 010 000
Total Equity and Debt	6 044 000	5 923 000	5 472 000	6 387 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 472 000	6 464 000	6 331 000	5 812 000
Other Income	0	8 000	0	504 000
Revenue	7 472 000	6 472 000	6 331 000	6 316 000
Cost of Goods Sold	314 000	622 000	858 000	474 000
Salary Costs	2 678 000	2 231 000	2 086 000	2 068 000
Depreciation	376 000	303 000	487 000	761 000
Impairment	0	0	0	0
Expenditure	7 221 000	5 978 000	5 730 000	5 493 000
Operating Profit	251 000	494 000	601 000	822 000
Financial Income	14 000	3 000	4 000	4 000
Financial Costs	0	1 000	18 000	65 000
Financial Balance	14 000	2 000	−14 000	−61 000
Dividends	0	0	0	0
Net Income	207 000	387 000	458 000	594 000

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	498 000	439 000	1 093 000	3 380 000
Total Tangible Assets	498 000	439 000	1 093 000	3 380 000
Total Fiancial Fixed Assets	1 205 000	1 430 000	897 000	11 000
Total Fixed Assets	1 703 000	1 869 000	1 990 000	3 391 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 510 000	2 615 000	2 595 000	2 181 000
Total Current Assets	4 341 000	4 054 000	3 483 000	2 996 000
Total Assets	6 044 000	5 923 000	5 472 000	6 387 000
Total Equity	4 822 000	4 616 000	4 228 000	3 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	61 000	132 000	211 000	1 607 000
Creditors	373 000	437 000	254 000	361 000
Unpaid Taxes	408 000	339 000	353 000	319 000
Dividends	0	0	0	0
Other Current Debt	250 000	211 000	199 000	248 000
Total Current Debt	1 161 000	1 175 000	1 033 000	1 010 000
Total Equity and Debt	6 044 000	5 923 000	5 472 000	6 387 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,29 %	8,38 %	10,83 %	15,75 %
Debt-to-Equity Ratio	0,01	0,03	0,05	0,43
Operating Profit Margin	3,36 %	7,63 %	9,49 %	13,01 %
Current Ratio	3,74	3,45	3,37	2,97
Quick Ratio	3,74	3,45	3,37	2,97
Equity Ratio	0,8	0,78	0,77	0,59
Gross Profit Margin	95,8 %	90,39 %	86,45 %	92,5 %