JOSEFSEN TRANSPORT AS

9162 SØRSTRAUMEN

Finances

Share Ownership

Return on Equity

28,51 %

Current Ratio

1,9

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 469 000	7 282 000	5 483 000	5 237 000
Net Income	1 646 000	67 000	−477 000	285 000
Total Assets	7 933 000	5 743 000	5 800 000	6 852 000
Total Equity	5 774 000	4 128 000	4 610 000	5 087 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 469 000	7 282 000	5 483 000	5 237 000
Expenditure	7 358 000	7 196 000	6 090 000	4 873 000
Operating Profit	2 111 000	87 000	−606 000	366 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 000	0	5 000	1 000
Financial Balance	−1 000	0	−4 000	0
Earnings Before Tax	2 110 000	86 000	−611 000	366 000
Tax	464 000	19 000	−134 000	80 000
Net Income	1 646 000	67 000	−477 000	285 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 139 000	2 796 000	1 788 000	2 157 000
Total Current Assets	3 794 000	2 947 000	4 012 000	4 695 000
Total Assets	7 933 000	5 743 000	5 800 000	6 852 000
Total Retained Equity	5 724 000	4 078 000	4 010 000	4 487 000
Total Equity	5 774 000	4 128 000	4 610 000	5 087 000
Total Long-Term Debt	160 000	65 000	152 000	1 078 000
Total Current Debt	2 000 000	1 550 000	1 038 000	687 000
Total Equity and Debt	7 933 000	5 743 000	5 800 000	6 852 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 874 000	6 958 000	5 332 000	5 201 000
Other Income	595 000	324 000	151 000	36 000
Revenue	9 469 000	7 282 000	5 483 000	5 237 000
Cost of Goods Sold	835 000	690 000	363 000	278 000
Salary Costs	1 715 000	1 360 000	1 953 000	1 445 000
Depreciation	398 000	340 000	385 000	588 000
Impairment	0	610 000	0	0
Expenditure	7 358 000	7 196 000	6 090 000	4 873 000
Operating Profit	2 111 000	87 000	−606 000	366 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 000	0	5 000	1 000
Financial Balance	−1 000	0	−4 000	0
Dividends	0	0	0	0
Net Income	1 646 000	67 000	−477 000	285 000

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	127 000	83 000	197 000	120 000
Fixtures	3 276 000	2 440 000	1 138 000	1 911 000
Total Tangible Assets	3 403 000	2 524 000	1 334 000	2 031 000
Total Fiancial Fixed Assets	737 000	273 000	453 000	126 000
Total Fixed Assets	4 139 000	2 796 000	1 788 000	2 157 000
Stock	17 000	70 000	0	35 000
Total Investments	3 000	3 000	3 000	3 000
Cash, Bank	2 470 000	2 035 000	2 906 000	2 958 000
Total Current Assets	3 794 000	2 947 000	4 012 000	4 695 000
Total Assets	7 933 000	5 743 000	5 800 000	6 852 000
Total Equity	5 774 000	4 128 000	4 610 000	5 087 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	160 000	65 000	152 000	1 078 000
Creditors	829 000	530 000	190 000	174 000
Unpaid Taxes	81 000	39 000	126 000	237 000
Dividends	0	0	0	0
Other Current Debt	720 000	875 000	722 000	146 000
Total Current Debt	2 000 000	1 550 000	1 038 000	687 000
Total Equity and Debt	7 933 000	5 743 000	5 800 000	6 852 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,51 %	1,62 %	−10,35 %	5,6 %
Debt-to-Equity Ratio	0,03	0,02	0,03	0,21
Operating Profit Margin	22,29 %	1,19 %	−11,05 %	6,99 %
Current Ratio	1,9	1,9	3,87	6,83
Quick Ratio	1,91	1,99	3,87	7,2
Equity Ratio	0,73	0,72	0,79	0,74
Gross Profit Margin	91,18 %	90,52 %	93,38 %	94,69 %