JETCARRIER LOGISTICS AS

1788 HALDEN

Finances

Return on Equity

18,66 %

Current Ratio

5,97

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	190 903 000	202 767 000	150 602 000	114 783 000
Net Income	2 094 000	900 000	1 037 000	859 000
Total Assets	15 049 000	15 554 000	12 316 000	12 507 000
Total Equity	11 222 000	9 128 000	8 228 000	7 191 000

Income (NOK)	2022	2021	2020	2019
Revenue	190 903 000	202 767 000	150 602 000	114 783 000
Expenditure	188 217 000	201 742 000	149 456 000	113 910 000
Operating Profit	2 686 000	1 022 000	1 146 000	874 000
Financial Income	6 000	−7 000	57 000	19 000
Financial Costs	6 000	4 000	9 000	36 000
Financial Balance	0	−11 000	48 000	−17 000
Earnings Before Tax	2 686 000	1 011 000	1 194 000	856 000
Tax	592 000	111 000	158 000	−3 000
Net Income	2 094 000	900 000	1 037 000	859 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 066 000	5 711 000	4 346 000	3 246 000
Total Current Assets	6 983 000	9 843 000	7 970 000	9 261 000
Total Assets	15 049 000	15 554 000	12 316 000	12 507 000
Total Retained Equity	10 937 000	8 843 000	7 943 000	6 906 000
Total Equity	11 222 000	9 128 000	8 228 000	7 191 000
Total Long-Term Debt	2 657 000	2 104 000	2 193 000	2 193 000
Total Current Debt	1 170 000	4 322 000	1 895 000	3 123 000
Total Equity and Debt	15 049 000	15 554 000	12 316 000	12 507 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	186 156 000	203 158 000	149 357 000	114 527 000
Other Income	4 747 000	−391 000	1 245 000	257 000
Revenue	190 903 000	202 767 000	150 602 000	114 783 000
Cost of Goods Sold	173 547 000	187 405 000	142 553 000	105 478 000
Salary Costs	6 949 000	6 095 000	4 373 000	6 243 000
Depreciation	2 000	0	6 000	136 000
Impairment	0	0	0	0
Expenditure	188 217 000	201 742 000	149 456 000	113 910 000
Operating Profit	2 686 000	1 022 000	1 146 000	874 000
Financial Income	6 000	−7 000	57 000	19 000
Financial Costs	6 000	4 000	9 000	36 000
Financial Balance	0	−11 000	48 000	−17 000
Dividends	0	0	0	859 000
Net Income	2 094 000	900 000	1 037 000	859 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	39 000	47 000	60 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	20 000	0	0	0
Fixtures	0	0	0	6 000
Total Tangible Assets	20 000	0	0	6 000
Total Fiancial Fixed Assets	8 047 000	5 672 000	4 300 000	3 181 000
Total Fixed Assets	8 066 000	5 711 000	4 346 000	3 246 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 126 000	4 954 000	4 606 000	4 921 000
Total Current Assets	6 983 000	9 843 000	7 970 000	9 261 000
Total Assets	15 049 000	15 554 000	12 316 000	12 507 000
Total Equity	11 222 000	9 128 000	8 228 000	7 191 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 657 000	2 104 000	2 193 000	2 193 000
Creditors	44 000	797 000	853 000	518 000
Unpaid Taxes	365 000	1 303 000	385 000	1 172 000
Dividends	0	0	0	859 000
Other Current Debt	761 000	2 120 000	513 000	575 000
Total Current Debt	1 170 000	4 322 000	1 895 000	3 123 000
Total Equity and Debt	15 049 000	15 554 000	12 316 000	12 507 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,66 %	9,86 %	12,6 %	11,95 %
Debt-to-Equity Ratio	0,24	0,23	0,27	0,3
Operating Profit Margin	1,41 %	0,5 %	0,76 %	0,76 %
Current Ratio	5,97	2,28	4,21	2,97
Quick Ratio	5,97	2,28	4,21	2,97
Equity Ratio	0,75	0,59	0,67	0,57
Gross Profit Margin	9,09 %	7,58 %	5,34 %	8,11 %