JPL TRANSPORT AS

2320 FURNES

Finances

Share Ownership

Return on Equity

71,91 %

Current Ratio

2,11

Debt-to-Equity Ratio

3,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 445 000	6 337 000	5 794 000	5 906 000
Net Income	571 000	206 000	190 000	−422 000
Total Assets	4 770 000	4 413 000	4 366 000	4 431 000
Total Equity	794 000	373 000	167 000	−23 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 445 000	6 337 000	5 794 000	5 906 000
Expenditure	5 572 000	5 957 000	5 428 000	6 274 000
Operating Profit	873 000	379 000	366 000	−367 000
Financial Income	2 000	1 000	2 000	5 000
Financial Costs	144 000	117 000	124 000	179 000
Financial Balance	−142 000	−116 000	−122 000	−174 000
Earnings Before Tax	731 000	264 000	244 000	−541 000
Tax	161 000	58 000	54 000	−119 000
Net Income	571 000	206 000	190 000	−422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 795 000	2 036 000	2 175 000	2 880 000
Total Current Assets	2 975 000	2 377 000	2 191 000	1 551 000
Total Assets	4 770 000	4 413 000	4 366 000	4 431 000
Total Retained Equity	694 000	273 000	67 000	−123 000
Total Equity	794 000	373 000	167 000	−23 000
Total Long-Term Debt	2 565 000	2 697 000	2 914 000	3 338 000
Total Current Debt	1 411 000	1 342 000	1 284 000	1 116 000
Total Equity and Debt	4 770 000	4 413 000	4 366 000	4 431 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 917 000	6 337 000	5 794 000	5 668 000
Other Income	528 000	0	0	238 000
Revenue	6 445 000	6 337 000	5 794 000	5 906 000
Cost of Goods Sold	0	0	0	17 000
Salary Costs	3 467 000	3 781 000	3 445 000	4 266 000
Depreciation	619 000	644 000	705 000	864 000
Impairment	0	0	0	0
Expenditure	5 572 000	5 957 000	5 428 000	6 274 000
Operating Profit	873 000	379 000	366 000	−367 000
Financial Income	2 000	1 000	2 000	5 000
Financial Costs	144 000	117 000	124 000	179 000
Financial Balance	−142 000	−116 000	−122 000	−174 000
Dividends	150 000	0	0	0
Net Income	571 000	206 000	190 000	−422 000

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	1 795 000	2 036 000	2 175 000	2 880 000
Total Tangible Assets	1 795 000	2 036 000	2 175 000	2 880 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 795 000	2 036 000	2 175 000	2 880 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 411 000	1 696 000	1 491 000	1 042 000
Total Current Assets	2 975 000	2 377 000	2 191 000	1 551 000
Total Assets	4 770 000	4 413 000	4 366 000	4 431 000
Total Equity	794 000	373 000	167 000	−23 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 565 000	2 697 000	2 914 000	3 338 000
Creditors	156 000	183 000	196 000	175 000
Unpaid Taxes	506 000	479 000	518 000	348 000
Dividends	150 000	0	0	0
Other Current Debt	493 000	610 000	570 000	593 000
Total Current Debt	1 411 000	1 342 000	1 284 000	1 116 000
Total Equity and Debt	4 770 000	4 413 000	4 366 000	4 431 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,91 %	55,23 %	113,77 %	1 834,78 %
Debt-to-Equity Ratio	3,23	7,23	17,45	−145,13
Operating Profit Margin	13,55 %	5,98 %	6,32 %	−6,21 %
Current Ratio	2,11	1,77	1,71	1,39
Quick Ratio	2,11	1,77	1,71	1,39
Equity Ratio	0,17	0,08	0,04	−0,01
Gross Profit Margin	100 %	100 %	100 %	99,71 %