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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 · 13 years old
0 employees
Monitor
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Norway
/
Companies
/
Other support activities for transportation
/
Jetpak Oslo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
81M
61M
40M
20M
0M
2020: 39M
39M
2020
2021: 65M (+67% vs 2020)
65M
+67%
2021
2022: 63M (-3% vs 2021)
63M
-3%
2022
2023: 62M (-2% vs 2022)
62M
-2%
2023
2024: 60M (-3% vs 2023)
60M
-3%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 655
61 933
62 861
65 041
38 677
Staff expenses
−0
−0
−0
−0
−0
EBITDA
7 417
7 983
8 985
3 149
2 471
Depreciation & amort.
−0
−2
−29
−14
−0
EBIT
7 417
7 981
8 956
3 135
2 471
Net financials
−33
−68
−27
−24
−38
Profit before tax
7 384
7 913
8 929
3 111
2 433
Tax
1 624
1 737
1 964
685
535
Net profit
5 761
6 176
6 964
2 427
1 898
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 337
35 289
29 669
23 299
17 469
Equity
14 779
29 018
22 842
15 878
12 685
Long-term debt
0
0
0
0
0
Short-term debt
5 559
6 271
6 827
7 421
4 784
Total debt
5 559
6 271
6 827
7 421
4 784
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
72,7 %
This company
38,2 %
Market median
This company
Market median
90% above market
2020
2024
Return on equity
39,0 %
This company
18,4 %
Market median
This company
Market median
112% above market
2020
2024
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2020
2024
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2020
2024
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below 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
More on Jetpak Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
