AF Gruppen ASA
AFG.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 7,803,000 | NOK 7,808,000 | NOK 7,129,000 | NOK 8,595,000 |
| % Growth | -0.1% | 9.5% | -17.1% | – |
| Cost of Goods Sold | NOK 5,312,000 | NOK 5,229,000 | NOK 4,587,000 | NOK 5,347,000 |
| Gross Profit | NOK 2,491,000 | NOK 2,579,000 | NOK 2,542,000 | NOK 3,248,000 |
| % Margin | 31.9% | 33% | 35.7% | 37.8% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 600,000 | NOK 896,000 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 2,085,000 | NOK 2,259,000 | NOK 1,737,000 | NOK 1,150,000 |
| Operating Expenses | NOK 2,085,000 | NOK 2,259,000 | NOK 2,337,000 | NOK 2,046,000 |
| Operating Income | NOK 406,000 | NOK 320,000 | NOK 205,000 | NOK 585,000 |
| % Margin | 5.2% | 4.1% | 2.9% | 6.8% |
| Other Income/Exp. Net | -NOK 8,000 | NOK 68,000 | NOK 9,000 | NOK 4,000 |
| Pre-Tax Income | NOK 398,000 | NOK 388,000 | NOK 214,000 | NOK 589,000 |
| Tax Expense | NOK 85,000 | NOK 80,000 | NOK 53,000 | NOK 134,000 |
| Net Income | NOK 258,000 | NOK 272,000 | NOK 139,000 | NOK 374,000 |
| % Margin | 3.3% | 3.5% | 1.9% | 4.4% |
| EPS | 2.36 | 2.49 | 1.27 | 3.44 |
| % Growth | -5.2% | 96.1% | -63.1% | – |
| EPS Diluted | 2.35 | 2.49 | 1.27 | 3.44 |
| Weighted Avg Shares Out | 109,322 | 109,229 | 109,449 | 108,721 |
| Weighted Avg Shares Out Dil | 109,787 | 109,229 | 109,449 | 108,721 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Interest Expense | NOK 8,000 | NOK 2,000 | NOK 9,000 | NOK 18,000 |
| Depreciation & Amortization | NOK 198,000 | NOK 178,000 | NOK 183,000 | NOK 187,000 |
| EBITDA | NOK 555,000 | NOK 498,000 | NOK 388,000 | NOK 772,000 |
| % Margin | 7.1% | 6.4% | 5.4% | 9% |