JUPITER SYSTEM PARTNER AS

9008 TROMSØ

Finances

Return on Equity

22,22 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 502 000	17 707 000	16 533 000	14 427 000
Net Income	751 000	827 000	992 000	1 594 000
Total Assets	8 119 000	6 891 000	6 795 000	7 459 000
Total Equity	3 380 000	2 629 000	3 002 000	3 010 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 502 000	17 707 000	16 533 000	14 427 000
Expenditure	16 535 000	16 801 000	15 243 000	12 745 000
Operating Profit	966 000	906 000	1 291 000	1 682 000
Financial Income	37 000	31 000	35 000	26 000
Financial Costs	38 000	35 000	241 000	37 000
Financial Balance	−1 000	−4 000	−206 000	−11 000
Earnings Before Tax	966 000	902 000	1 084 000	1 671 000
Tax	215 000	75 000	92 000	76 000
Net Income	751 000	827 000	992 000	1 594 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 372 000	2 196 000	2 257 000	1 962 000
Total Current Assets	4 746 000	4 694 000	4 538 000	5 498 000
Total Assets	8 119 000	6 891 000	6 795 000	7 459 000
Total Retained Equity	3 280 000	2 529 000	2 902 000	2 910 000
Total Equity	3 380 000	2 629 000	3 002 000	3 010 000
Total Long-Term Debt	726 000	359 000	440 000	190 000
Total Current Debt	4 013 000	3 903 000	3 352 000	4 259 000
Total Equity and Debt	8 119 000	6 891 000	6 795 000	7 459 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 035 000	16 267 000	15 177 000	14 389 000
Other Income	4 467 000	1 440 000	1 356 000	39 000
Revenue	17 502 000	17 707 000	16 533 000	14 427 000
Cost of Goods Sold	1 369 000	1 843 000	916 000	550 000
Salary Costs	11 158 000	10 971 000	10 454 000	7 752 000
Depreciation	207 000	137 000	161 000	102 000
Impairment	0	0	0	0
Expenditure	16 535 000	16 801 000	15 243 000	12 745 000
Operating Profit	966 000	906 000	1 291 000	1 682 000
Financial Income	37 000	31 000	35 000	26 000
Financial Costs	38 000	35 000	241 000	37 000
Financial Balance	−1 000	−4 000	−206 000	−11 000
Dividends	0	0	0	0
Net Income	751 000	827 000	992 000	1 594 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 249 000	1 549 000	1 549 000	1 466 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 003 000	485 000	579 000	266 000
Total Tangible Assets	1 003 000	485 000	579 000	266 000
Total Fiancial Fixed Assets	120 000	162 000	128 000	230 000
Total Fixed Assets	3 372 000	2 196 000	2 257 000	1 962 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 735 000	1 255 000	−113 000	526 000
Total Current Assets	4 746 000	4 694 000	4 538 000	5 498 000
Total Assets	8 119 000	6 891 000	6 795 000	7 459 000
Total Equity	3 380 000	2 629 000	3 002 000	3 010 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	726 000	359 000	440 000	190 000
Creditors	439 000	507 000	523 000	166 000
Unpaid Taxes	1 279 000	1 118 000	1 203 000	996 000
Dividends	0	0	0	0
Other Current Debt	2 094 000	2 206 000	1 631 000	1 227 000
Total Current Debt	4 013 000	3 903 000	3 352 000	4 259 000
Total Equity and Debt	8 119 000	6 891 000	6 795 000	7 459 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,22 %	31,46 %	33,04 %	52,96 %
Debt-to-Equity Ratio	0,21	0,14	0,15	0,06
Operating Profit Margin	5,52 %	5,12 %	7,81 %	11,66 %
Current Ratio	1,18	1,2	1,35	1,29
Quick Ratio	1,18	1,2	1,35	1,29
Equity Ratio	0,42	0,38	0,44	0,4
Gross Profit Margin	92,18 %	89,59 %	94,46 %	96,19 %