JS TRANSPORT AS

5265 YTRE ARNA

Finances

Share Ownership

Return on Equity

9,41 %

Current Ratio

0,5

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	99 048 000	86 174 000	76 140 000	76 688 000
Net Income	1 005 000	−2 201 000	3 064 000	774 000
Total Assets	46 790 000	49 797 000	52 297 000	39 347 000
Total Equity	10 676 000	9 671 000	11 872 000	8 808 000

Income (NOK)	2022	2021	2020	2019
Revenue	99 048 000	86 174 000	76 140 000	76 688 000
Expenditure	97 473 000	88 152 000	71 539 000	75 102 000
Operating Profit	1 574 000	−1 957 000	4 601 000	1 587 000
Financial Income	354 000	169 000	188 000	150 000
Financial Costs	863 000	837 000	862 000	745 000
Financial Balance	−509 000	−668 000	−674 000	−595 000
Earnings Before Tax	1 065 000	−2 625 000	3 928 000	992 000
Tax	60 000	−423 000	864 000	218 000
Net Income	1 005 000	−2 201 000	3 064 000	774 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 145 000	35 196 000	37 066 000	26 806 000
Total Current Assets	17 646 000	14 601 000	15 232 000	12 541 000
Total Assets	46 790 000	49 797 000	52 297 000	39 347 000
Total Retained Equity	10 121 000	9 116 000	11 318 000	8 254 000
Total Equity	10 676 000	9 671 000	11 872 000	8 808 000
Total Long-Term Debt	634 000	577 000	31 863 000	19 961 000
Total Current Debt	35 481 000	39 550 000	8 562 000	10 577 000
Total Equity and Debt	46 790 000	49 797 000	52 297 000	39 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	97 348 000	84 340 000	73 493 000	75 180 000
Other Income	1 700 000	1 834 000	2 648 000	1 509 000
Revenue	99 048 000	86 174 000	76 140 000	76 688 000
Cost of Goods Sold	15 311 000	14 320 000	13 198 000	17 307 000
Salary Costs	28 311 000	26 595 000	21 998 000	22 518 000
Depreciation	11 402 000	12 810 000	8 814 000	7 775 000
Impairment	0	0	0	0
Expenditure	97 473 000	88 152 000	71 539 000	75 102 000
Operating Profit	1 574 000	−1 957 000	4 601 000	1 587 000
Financial Income	354 000	169 000	188 000	150 000
Financial Costs	863 000	837 000	862 000	745 000
Financial Balance	−509 000	−668 000	−674 000	−595 000
Dividends	0	0	0	800 000
Net Income	1 005 000	−2 201 000	3 064 000	774 000

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	29 139 000	35 179 000	0	0
Fixtures	0	0	37 049 000	26 789 000
Total Tangible Assets	29 139 000	35 179 000	37 049 000	26 789 000
Total Fiancial Fixed Assets	6 000	17 000	17 000	16 000
Total Fixed Assets	29 145 000	35 196 000	37 066 000	26 806 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 017 000	1 716 000	4 136 000	2 456 000
Total Current Assets	17 646 000	14 601 000	15 232 000	12 541 000
Total Assets	46 790 000	49 797 000	52 297 000	39 347 000
Total Equity	10 676 000	9 671 000	11 872 000	8 808 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	634 000	577 000	31 863 000	19 961 000
Creditors	4 863 000	3 397 000	2 669 000	3 861 000
Unpaid Taxes	2 029 000	1 819 000	1 488 000	2 199 000
Dividends	0	0	0	800 000
Other Current Debt	5 532 000	4 976 000	4 405 000	4 517 000
Total Current Debt	35 481 000	39 550 000	8 562 000	10 577 000
Total Equity and Debt	46 790 000	49 797 000	52 297 000	39 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,41 %	−22,76 %	25,81 %	8,79 %
Debt-to-Equity Ratio	0,06	0,06	2,68	2,27
Operating Profit Margin	1,59 %	−2,27 %	6,04 %	2,07 %
Current Ratio	0,5	0,37	1,78	1,19
Quick Ratio	0,5	0,37	1,78	1,19
Equity Ratio	0,23	0,19	0,23	0,22
Gross Profit Margin	84,54 %	83,38 %	82,67 %	77,43 %