J*S TRANSPORT JAN SVELA AS

4344 BRYNE

Finances

Share Ownership

Return on Equity

21,82 %

Current Ratio

0,74

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 140 000	1 027 000	880 000
Net Income	91 000	−28 000	−77 000	−114 000
Total Assets	899 000	1 122 000	1 345 000	1 691 000
Total Equity	417 000	526 000	555 000	632 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 140 000	1 027 000	880 000
Expenditure	1 154 000	1 153 000	1 090 000	983 000
Operating Profit	124 000	−12 000	−64 000	−102 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	24 000	35 000	44 000
Financial Balance	−8 000	−24 000	−35 000	−44 000
Earnings Before Tax	117 000	−37 000	−99 000	−146 000
Tax	26 000	−8 000	−22 000	−32 000
Net Income	91 000	−28 000	−77 000	−114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	574 000	854 000	1 135 000	1 415 000
Total Current Assets	325 000	267 000	210 000	276 000
Total Assets	899 000	1 122 000	1 345 000	1 691 000
Total Retained Equity	317 000	426 000	455 000	532 000
Total Equity	417 000	526 000	555 000	632 000
Total Long-Term Debt	44 000	18 000	195 000	531 000
Total Current Debt	438 000	577 000	595 000	528 000
Total Equity and Debt	899 000	1 122 000	1 345 000	1 691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 279 000	1 140 000	1 027 000	873 000
Other Income	0	0	0	7 000
Revenue	1 279 000	1 140 000	1 027 000	880 000
Cost of Goods Sold	0	0	0	13 000
Salary Costs	483 000	506 000	484 000	390 000
Depreciation	280 000	281 000	281 000	281 000
Impairment	0	0	0	0
Expenditure	1 154 000	1 153 000	1 090 000	983 000
Operating Profit	124 000	−12 000	−64 000	−102 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	24 000	35 000	44 000
Financial Balance	−8 000	−24 000	−35 000	−44 000
Dividends	200 000	0	0	0
Net Income	91 000	−28 000	−77 000	−114 000

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	574 000	854 000	1 135 000	1 415 000
Total Tangible Assets	574 000	854 000	1 135 000	1 415 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	574 000	854 000	1 135 000	1 415 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	146 000	31 000	20 000	19 000
Total Current Assets	325 000	267 000	210 000	276 000
Total Assets	899 000	1 122 000	1 345 000	1 691 000
Total Equity	417 000	526 000	555 000	632 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	44 000	18 000	195 000	531 000
Creditors	85 000	66 000	62 000	61 000
Unpaid Taxes	69 000	79 000	65 000	67 000
Dividends	200 000	0	0	0
Other Current Debt	84 000	166 000	87 000	61 000
Total Current Debt	438 000	577 000	595 000	528 000
Total Equity and Debt	899 000	1 122 000	1 345 000	1 691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,82 %	−5,32 %	−13,87 %	−18,04 %
Debt-to-Equity Ratio	0,11	0,03	0,35	0,84
Operating Profit Margin	9,7 %	−1,05 %	−6,23 %	−11,59 %
Current Ratio	0,74	0,46	0,35	0,52
Quick Ratio	0,74	0,46	0,35	0,52
Equity Ratio	0,46	0,47	0,41	0,37
Gross Profit Margin	100 %	100 %	100 %	98,52 %