JAN OLAF OLSEN TRANSPORT & SPEDISJON AS

2240 MAGNOR

Finances

Share Ownership

Return on Equity

40,29 %

Current Ratio

1,48

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	64 154 000	56 575 000	61 775 000	59 854 000
Net Income	3 455 000	1 949 000	2 156 000	1 037 000
Total Assets	18 641 000	16 558 000	16 043 000	14 875 000
Total Equity	8 576 000	8 161 000	8 012 000	7 856 000

Income (NOK)	2022	2021	2020	2019
Revenue	64 154 000	56 575 000	61 775 000	59 854 000
Expenditure	59 741 000	54 062 000	58 999 000	58 174 000
Operating Profit	4 412 000	2 514 000	2 776 000	1 681 000
Financial Income	33 000	9 000	21 000	35 000
Financial Costs	16 000	24 000	32 000	385 000
Financial Balance	17 000	−15 000	−11 000	−350 000
Earnings Before Tax	4 429 000	2 499 000	2 764 000	1 330 000
Tax	974 000	550 000	608 000	293 000
Net Income	3 455 000	1 949 000	2 156 000	1 037 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 450 000	3 854 000	3 700 000	2 574 000
Total Current Assets	14 191 000	12 704 000	12 344 000	12 301 000
Total Assets	18 641 000	16 558 000	16 043 000	14 875 000
Total Retained Equity	7 776 000	7 361 000	7 212 000	7 056 000
Total Equity	8 576 000	8 161 000	8 012 000	7 856 000
Total Long-Term Debt	465 000	455 000	316 000	382 000
Total Current Debt	9 599 000	7 941 000	7 715 000	6 637 000
Total Equity and Debt	18 641 000	16 558 000	16 043 000	14 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 345 000	55 257 000	60 773 000	59 028 000
Other Income	1 809 000	1 319 000	1 002 000	826 000
Revenue	64 154 000	56 575 000	61 775 000	59 854 000
Cost of Goods Sold	43 632 000	39 794 000	46 034 000	44 134 000
Salary Costs	7 490 000	6 776 000	6 716 000	7 040 000
Depreciation	388 000	496 000	466 000	492 000
Impairment	0	0	0	0
Expenditure	59 741 000	54 062 000	58 999 000	58 174 000
Operating Profit	4 412 000	2 514 000	2 776 000	1 681 000
Financial Income	33 000	9 000	21 000	35 000
Financial Costs	16 000	24 000	32 000	385 000
Financial Balance	17 000	−15 000	−11 000	−350 000
Dividends	2 650 000	1 800 000	2 000 000	0
Net Income	3 455 000	1 949 000	2 156 000	1 037 000

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	1 110 000	1 728 000	1 673 000	1 422 000
Total Tangible Assets	1 110 000	1 728 000	1 673 000	1 422 000
Total Fiancial Fixed Assets	3 339 000	2 125 000	2 027 000	1 152 000
Total Fixed Assets	4 450 000	3 854 000	3 700 000	2 574 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 079 000	6 924 000	7 250 000	5 036 000
Total Current Assets	14 191 000	12 704 000	12 344 000	12 301 000
Total Assets	18 641 000	16 558 000	16 043 000	14 875 000
Total Equity	8 576 000	8 161 000	8 012 000	7 856 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	465 000	455 000	316 000	382 000
Creditors	4 121 000	4 396 000	4 017 000	4 887 000
Unpaid Taxes	445 000	357 000	331 000	270 000
Dividends	2 650 000	1 800 000	2 000 000	0
Other Current Debt	1 582 000	850 000	770 000	1 286 000
Total Current Debt	9 599 000	7 941 000	7 715 000	6 637 000
Total Equity and Debt	18 641 000	16 558 000	16 043 000	14 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,29 %	23,88 %	26,91 %	13,2 %
Debt-to-Equity Ratio	0,05	0,06	0,04	0,05
Operating Profit Margin	6,88 %	4,44 %	4,49 %	2,81 %
Current Ratio	1,48	1,6	1,6	1,85
Quick Ratio	1,48	1,6	1,6	1,85
Equity Ratio	0,46	0,49	0,5	0,53
Gross Profit Margin	31,99 %	29,66 %	25,48 %	26,26 %