JETCON INVEST AS

3442 HYGGEN

Finances

Share Ownership

Return on Equity

21,7 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 647 000	1 220 000	1 786 000	1 650 000
Net Income	627 000	213 000	640 000	1 181 000
Total Assets	3 910 000	4 207 000	4 089 000	3 445 000
Total Equity	2 889 000	2 962 000	3 748 000	3 108 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 647 000	1 220 000	1 786 000	1 650 000
Expenditure	839 000	946 000	960 000	135 000
Operating Profit	807 000	274 000	825 000	1 515 000
Financial Income	1 000	0	0	0
Financial Costs	4 000	0	2 000	1 000
Financial Balance	−3 000	0	−2 000	−1 000
Earnings Before Tax	804 000	274 000	823 000	1 515 000
Tax	177 000	60 000	183 000	333 000
Net Income	627 000	213 000	640 000	1 181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 716 000	1 716 000	1 740 000	1 744 000
Total Current Assets	2 194 000	2 492 000	2 349 000	1 702 000
Total Assets	3 910 000	4 207 000	4 089 000	3 445 000
Total Retained Equity	2 783 000	1 035 000	1 822 000	1 181 000
Total Equity	2 889 000	2 962 000	3 748 000	3 108 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 021 000	1 246 000	340 000	337 000
Total Equity and Debt	3 910 000	4 207 000	4 089 000	3 445 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 410 000	1 138 000	1 666 000	1 530 000
Other Income	236 000	82 000	120 000	120 000
Revenue	1 647 000	1 220 000	1 786 000	1 650 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	745 000	817 000	824 000	6 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	839 000	946 000	960 000	135 000
Operating Profit	807 000	274 000	825 000	1 515 000
Financial Income	1 000	0	0	0
Financial Costs	4 000	0	2 000	1 000
Financial Balance	−3 000	0	−2 000	−1 000
Dividends	700 000	1 000 000	0	0
Net Income	627 000	213 000	640 000	1 181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 716 000	1 716 000	1 716 000	1 716 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 716 000	1 716 000	1 716 000	1 716 000
Total Fiancial Fixed Assets	0	0	25 000	28 000
Total Fixed Assets	1 716 000	1 716 000	1 740 000	1 744 000
Stock	72 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 592 000	2 186 000	2 025 000	1 186 000
Total Current Assets	2 194 000	2 492 000	2 349 000	1 702 000
Total Assets	3 910 000	4 207 000	4 089 000	3 445 000
Total Equity	2 889 000	2 962 000	3 748 000	3 108 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	6 000	0
Unpaid Taxes	58 000	103 000	61 000	1 000
Dividends	700 000	1 000 000	0	0
Other Current Debt	87 000	1 082 000	91 000	3 000
Total Current Debt	1 021 000	1 246 000	340 000	337 000
Total Equity and Debt	3 910 000	4 207 000	4 089 000	3 445 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,7 %	7,19 %	17,08 %	38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49 %	22,46 %	46,19 %	91,82 %
Current Ratio	2,15	2	6,91	5,05
Quick Ratio	2,31	2	6,91	5,05
Equity Ratio	0,74	0,7	0,92	0,9
Gross Profit Margin	100 %	100 %	99,89 %	100 %