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JETPAK OSLO AS
AS
Active
Org 911764741
Fridtjof Nansens Veg 1, 2060 Gardermoen
Other support activities for transportation · NACE 5226
Est. 2013
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 59,7M
-4% vs 2023
EBITDA margin
12.4%
-7% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
NOK 5,8M
-7% vs 2023
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
2M
2020
3M
+50%
2021
9M
+200%
2022
8M
-11%
2023
7M
-12%
2024
Key figures
Annual report 2024
Revenue
NOK 59,7M
-4%
EBITDA
NOK 7,4M
-7%
Net profit
NOK 5,8M
-7%
Total assets
NOK 20,3M
-42%
Equity
NOK 14,8M
-49%
Employees
0
—
Company information
Legal name
JETPAK OSLO AS
Org number
911764741
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
9. april 2013
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Ekspresstransport og relatert logistikkvirksomhet.
Contact
Address
Fridtjof Nansens Veg 1, 2060 Gardermoen
Risika for professionals
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Revenue
NOK millions
0M
19M
37M
56M
75M
39M
2020
65M
2021
63M
2022
62M
2023
60M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
2M
2020
3M
2021
9M
2022
8M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 677
65 041
62 861
61 933
59 655
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 471
3 149
8 985
7 983
7 417
Depreciation & amort.
−0
−14
−29
−2
−0
EBIT
2 471
3 135
8 956
7 981
7 417
Net financials
−38
−24
−27
−68
−33
Profit before tax
2 433
3 111
8 929
7 913
7 384
Tax
535
685
1 964
1 737
1 624
Net profit
1 898
2 427
6 964
6 176
5 761
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 469
23 299
29 669
35 289
20 337
Equity
12 685
15 878
22 842
29 018
14 779
Long-term debt
0
0
0
0
0
Short-term debt
4 784
7 421
6 827
6 271
5 559
Total debt
4 784
7 421
6 827
6 271
5 559
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
DW
David Walle-Olsen
Contact Person
Contact Person
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KE
Kenneth Evan Marx
Chairman
2020
Former (1)
SH
Sven Håkan Mattisson
Board of Directors
2020 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jetpak Norge As
Company
100%
100%
2024
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Company hierarchy
Jetpak Norge As
JETPAK OSLO AS
(this company)
Board network connections
Board members of JETPAK OSLO AS also hold positions in
0
other companies.
Person
Role here
Other companies
David Walle-Olsen
Contact Person
0 companies
Sven Håkan Mattisson
Board of Directors
0 companies
Kenneth Evan Marx
Chairman
0 companies