FRANK JENSEN TRANSPORT OG MOTORSPORT AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

85,96 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 748 000	16 859 000	14 938 000	16 296 000
Net Income	1 672 000	419 000	182 000	−911 000
Total Assets	6 876 000	4 775 000	4 303 000	4 858 000
Total Equity	1 945 000	1 273 000	854 000	673 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 748 000	16 859 000	14 938 000	16 296 000
Expenditure	18 630 000	16 348 000	14 689 000	17 416 000
Operating Profit	2 118 000	511 000	249 000	−1 120 000
Financial Income	47 000	46 000	49 000	29 000
Financial Costs	20 000	21 000	62 000	73 000
Financial Balance	27 000	25 000	−13 000	−44 000
Earnings Before Tax	2 145 000	537 000	236 000	−1 164 000
Tax	473 000	118 000	54 000	−252 000
Net Income	1 672 000	419 000	182 000	−911 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	463 000	700 000	991 000	1 451 000
Total Current Assets	6 413 000	4 076 000	3 311 000	3 407 000
Total Assets	6 876 000	4 775 000	4 303 000	4 858 000
Total Retained Equity	1 845 000	1 173 000	754 000	573 000
Total Equity	1 945 000	1 273 000	854 000	673 000
Total Long-Term Debt	133 000	509 000	599 000	1 316 000
Total Current Debt	4 798 000	2 994 000	2 849 000	2 869 000
Total Equity and Debt	6 876 000	4 775 000	4 303 000	4 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 748 000	16 692 000	14 531 000	16 060 000
Other Income	0	167 000	407 000	236 000
Revenue	20 748 000	16 859 000	14 938 000	16 296 000
Cost of Goods Sold	719 000	327 000	153 000	211 000
Salary Costs	8 897 000	7 565 000	7 261 000	8 792 000
Depreciation	88 000	36 000	70 000	88 000
Impairment	0	0	0	0
Expenditure	18 630 000	16 348 000	14 689 000	17 416 000
Operating Profit	2 118 000	511 000	249 000	−1 120 000
Financial Income	47 000	46 000	49 000	29 000
Financial Costs	20 000	21 000	62 000	73 000
Financial Balance	27 000	25 000	−13 000	−44 000
Dividends	1 000 000	0	0	0
Net Income	1 672 000	419 000	182 000	−911 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	224 000	342 000	396 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	26 000	0	0	0
Fixtures	333 000	194 000	87 000	334 000
Total Tangible Assets	360 000	194 000	87 000	334 000
Total Fiancial Fixed Assets	103 000	281 000	562 000	721 000
Total Fixed Assets	463 000	700 000	991 000	1 451 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 816 000	1 964 000	1 341 000	1 533 000
Total Current Assets	6 413 000	4 076 000	3 311 000	3 407 000
Total Assets	6 876 000	4 775 000	4 303 000	4 858 000
Total Equity	1 945 000	1 273 000	854 000	673 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	133 000	509 000	599 000	1 316 000
Creditors	770 000	809 000	843 000	680 000
Unpaid Taxes	1 355 000	1 051 000	872 000	857 000
Dividends	1 000 000	0	0	0
Other Current Debt	1 517 000	1 134 000	1 134 000	1 332 000
Total Current Debt	4 798 000	2 994 000	2 849 000	2 869 000
Total Equity and Debt	6 876 000	4 775 000	4 303 000	4 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,96 %	32,91 %	21,31 %	−135,36 %
Debt-to-Equity Ratio	0,07	0,4	0,7	1,96
Operating Profit Margin	10,21 %	3,03 %	1,67 %	−6,87 %
Current Ratio	1,34	1,36	1,16	1,19
Quick Ratio	1,34	1,36	1,16	1,19
Equity Ratio	0,28	0,27	0,2	0,14
Gross Profit Margin	96,53 %	98,06 %	98,98 %	98,71 %