CHRISTIAN JACOBSEN SERVICE & TRANSPORT AS

5310 HAUGLANDSHELLA

Finances

Share Ownership

Return on Equity

386,21 %

Current Ratio

0,18

Debt-to-Equity Ratio

−0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	250 000	418 000	2 267 000
Net Income	−336 000	−45 000	54 000	411 000
Total Assets	268 000	670 000	769 000	992 000
Total Equity	−87 000	249 000	295 000	241 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	250 000	418 000	2 267 000
Expenditure	332 000	292 000	345 000	1 828 000
Operating Profit	−332 000	−41 000	74 000	439 000
Financial Income	1 000	0	0	0
Financial Costs	6 000	5 000	20 000	28 000
Financial Balance	−5 000	−5 000	−20 000	−28 000
Earnings Before Tax	−336 000	−45 000	54 000	411 000
Tax	0	0	0	0
Net Income	−336 000	−45 000	54 000	411 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	210 000	238 000	406 000	754 000
Total Current Assets	59 000	432 000	363 000	238 000
Total Assets	268 000	670 000	769 000	992 000
Total Retained Equity	−187 000	149 000	195 000	141 000
Total Equity	−87 000	249 000	295 000	241 000
Total Long-Term Debt	25 000	66 000	110 000	470 000
Total Current Debt	330 000	355 000	364 000	281 000
Total Equity and Debt	268 000	670 000	769 000	992 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	250 000	372 000	105 000
Other Income	0	0	46 000	2 162 000
Revenue	0	250 000	418 000	2 267 000
Cost of Goods Sold	0	2 000	7 000	36 000
Salary Costs	34 000	24 000	22 000	21 000
Depreciation	193 000	168 000	202 000	213 000
Impairment	0	0	0	0
Expenditure	332 000	292 000	345 000	1 828 000
Operating Profit	−332 000	−41 000	74 000	439 000
Financial Income	1 000	0	0	0
Financial Costs	6 000	5 000	20 000	28 000
Financial Balance	−5 000	−5 000	−20 000	−28 000
Dividends	0	0	0	0
Net Income	−336 000	−45 000	54 000	411 000

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	180 000
Fixtures	210 000	238 000	406 000	574 000
Total Tangible Assets	210 000	238 000	406 000	754 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	210 000	238 000	406 000	754 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 000	424 000	360 000	167 000
Total Current Assets	59 000	432 000	363 000	238 000
Total Assets	268 000	670 000	769 000	992 000
Total Equity	−87 000	249 000	295 000	241 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 000	66 000	110 000	470 000
Creditors	0	0	1 000	7 000
Unpaid Taxes	4 000	54 000	77 000	2 000
Dividends	0	0	0	0
Other Current Debt	326 000	301 000	287 000	272 000
Total Current Debt	330 000	355 000	364 000	281 000
Total Equity and Debt	268 000	670 000	769 000	992 000

Financial indicators	2022	2021	2020	2019
Return on Equity	386,21 %	−18,07 %	18,31 %	170,54 %
Debt-to-Equity Ratio	−0,29	0,27	0,37	1,95
Operating Profit Margin	-	−16,4 %	17,7 %	19,36 %
Current Ratio	0,18	1,22	1	0,85
Quick Ratio	0,18	1,22	1	0,85
Equity Ratio	−0,32	0,37	0,38	0,24
Gross Profit Margin	-	99,2 %	98,33 %	98,41 %