JON CHRISTIANSEN TRANSPORT AS

1630 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−11,31 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 889 000	8 721 000	8 260 000	7 513 000
Net Income	−111 000	51 000	184 000	206 000
Total Assets	2 224 000	2 610 000	2 680 000	2 662 000
Total Equity	981 000	1 092 000	1 041 000	857 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 889 000	8 721 000	8 260 000	7 513 000
Expenditure	9 037 000	8 643 000	8 004 000	7 217 000
Operating Profit	−148 000	78 000	257 000	297 000
Financial Income	13 000	1 000	1 000	0
Financial Costs	7 000	13 000	22 000	34 000
Financial Balance	6 000	−12 000	−21 000	−34 000
Earnings Before Tax	−142 000	66 000	236 000	264 000
Tax	−31 000	15 000	52 000	58 000
Net Income	−111 000	51 000	184 000	206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	925 000	952 000	1 168 000	1 362 000
Total Current Assets	1 298 000	1 658 000	1 512 000	1 300 000
Total Assets	2 224 000	2 610 000	2 680 000	2 662 000
Total Retained Equity	881 000	992 000	941 000	757 000
Total Equity	981 000	1 092 000	1 041 000	857 000
Total Long-Term Debt	66 000	268 000	478 000	678 000
Total Current Debt	1 176 000	1 250 000	1 161 000	1 127 000
Total Equity and Debt	2 224 000	2 610 000	2 680 000	2 662 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 828 000	8 721 000	8 260 000	7 506 000
Other Income	61 000	1 000	0	7 000
Revenue	8 889 000	8 721 000	8 260 000	7 513 000
Cost of Goods Sold	95 000	123 000	208 000	115 000
Salary Costs	5 291 000	5 018 000	4 586 000	4 297 000
Depreciation	166 000	230 000	248 000	224 000
Impairment	0	0	0	0
Expenditure	9 037 000	8 643 000	8 004 000	7 217 000
Operating Profit	−148 000	78 000	257 000	297 000
Financial Income	13 000	1 000	1 000	0
Financial Costs	7 000	13 000	22 000	34 000
Financial Balance	6 000	−12 000	−21 000	−34 000
Dividends	0	0	0	0
Net Income	−111 000	51 000	184 000	206 000

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	551 000	750 000	43 000	48 000
Fixtures	73 000	49 000	945 000	1 134 000
Total Tangible Assets	623 000	799 000	988 000	1 182 000
Total Fiancial Fixed Assets	302 000	153 000	180 000	180 000
Total Fixed Assets	925 000	952 000	1 168 000	1 362 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	792 000	1 072 000	958 000	591 000
Total Current Assets	1 298 000	1 658 000	1 512 000	1 300 000
Total Assets	2 224 000	2 610 000	2 680 000	2 662 000
Total Equity	981 000	1 092 000	1 041 000	857 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	66 000	268 000	478 000	678 000
Creditors	314 000	286 000	236 000	250 000
Unpaid Taxes	366 000	488 000	470 000	472 000
Dividends	0	0	0	0
Other Current Debt	496 000	439 000	389 000	403 000
Total Current Debt	1 176 000	1 250 000	1 161 000	1 127 000
Total Equity and Debt	2 224 000	2 610 000	2 680 000	2 662 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,31 %	4,67 %	17,68 %	24,04 %
Debt-to-Equity Ratio	0,07	0,25	0,46	0,79
Operating Profit Margin	−1,66 %	0,89 %	3,11 %	3,95 %
Current Ratio	1,1	1,33	1,3	1,15
Quick Ratio	1,1	1,33	1,3	1,15
Equity Ratio	0,44	0,42	0,39	0,32
Gross Profit Margin	98,93 %	98,59 %	97,48 %	98,47 %