JETPAK OSLO AS

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

30,49 %

Current Ratio

4,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 861 000	65 041 000	38 677 000	42 246 000
Net Income	6 964 000	2 427 000	1 898 000	2 501 000
Total Assets	29 669 000	23 299 000	17 469 000	15 808 000
Total Equity	22 842 000	15 878 000	12 685 000	10 787 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 861 000	65 041 000	38 677 000	42 246 000
Expenditure	53 905 000	61 907 000	36 206 000	38 959 000
Operating Profit	8 956 000	3 135 000	2 471 000	3 286 000
Financial Income	1 000	1 000	4 000	12 000
Financial Costs	28 000	25 000	42 000	92 000
Financial Balance	−27 000	−24 000	−38 000	−80 000
Earnings Before Tax	8 929 000	3 111 000	2 433 000	3 206 000
Tax	1 964 000	685 000	535 000	706 000
Net Income	6 964 000	2 427 000	1 898 000	2 501 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	2 000	1 000	2 000
Total Current Assets	29 658 000	23 297 000	17 469 000	15 806 000
Total Assets	29 669 000	23 299 000	17 469 000	15 808 000
Total Retained Equity	22 742 000	15 778 000	12 585 000	10 687 000
Total Equity	22 842 000	15 878 000	12 685 000	10 787 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 827 000	7 421 000	4 784 000	5 021 000
Total Equity and Debt	29 669 000	23 299 000	17 469 000	15 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 861 000	65 041 000	38 677 000	42 246 000
Other Income	0	0	0	0
Revenue	62 861 000	65 041 000	38 677 000	42 246 000
Cost of Goods Sold	45 986 000	49 653 000	30 561 000	33 404 000
Salary Costs	0	0	0	0
Depreciation	6 000	14 000	0	0
Impairment	23 000	0	0	0
Expenditure	53 905 000	61 907 000	36 206 000	38 959 000
Operating Profit	8 956 000	3 135 000	2 471 000	3 286 000
Financial Income	1 000	1 000	4 000	12 000
Financial Costs	28 000	25 000	42 000	92 000
Financial Balance	−27 000	−24 000	−38 000	−80 000
Dividends	0	0	0	0
Net Income	6 964 000	2 427 000	1 898 000	2 501 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	2 000	1 000	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	0	0	0
Total Tangible Assets	2 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	2 000	1 000	2 000
Stock	20 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	266 000	3 000	0	0
Total Current Assets	29 658 000	23 297 000	17 469 000	15 806 000
Total Assets	29 669 000	23 299 000	17 469 000	15 808 000
Total Equity	22 842 000	15 878 000	12 685 000	10 787 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	469 000	549 000	567 000	658 000
Unpaid Taxes	411 000	78 000	144 000	258 000
Dividends	0	0	0	0
Other Current Debt	3 976 000	6 108 000	3 540 000	3 402 000
Total Current Debt	6 827 000	7 421 000	4 784 000	5 021 000
Total Equity and Debt	29 669 000	23 299 000	17 469 000	15 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,49 %	15,29 %	14,96 %	23,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,25 %	4,82 %	6,39 %	7,78 %
Current Ratio	4,34	3,14	3,65	3,15
Quick Ratio	4,36	3,14	3,65	3,15
Equity Ratio	0,77	0,68	0,73	0,68
Gross Profit Margin	26,84 %	23,66 %	20,98 %	20,93 %