AF Gruppen ASA
AFG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 30,222 | NOK 30,530 | NOK 30,970 | NOK 27,751 |
| % Growth | -1% | -1.4% | 11.6% | – |
| Cost of Goods Sold | NOK 20,333 | NOK 20,905 | NOK 21,900 | NOK 19,073 |
| Gross Profit | NOK 10,251 | NOK 9,625 | NOK 9,070 | NOK 8,678 |
| % Margin | 33.9% | 31.5% | 29.3% | 31.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 339 | NOK 301 | NOK 240 | NOK 208 |
| SG&A Expenses | NOK 370 | NOK 333 | NOK 269 | NOK 232 |
| Sales & Mktg Exp. | NOK 31 | NOK 32 | NOK 29 | NOK 24 |
| Other Operating Expenses | NOK 8,732 | NOK 2,175 | NOK 7,649 | NOK 7,074 |
| Operating Expenses | NOK 9,102 | NOK 8,790 | NOK 7,918 | NOK 7,306 |
| Operating Income | NOK 1,149 | NOK 749 | NOK 1,409 | NOK 1,609 |
| % Margin | 3.8% | 2.5% | 4.5% | 5.8% |
| Other Income/Exp. Net | -NOK 64 | -NOK 49 | -NOK 9 | -NOK 29 |
| Pre-Tax Income | NOK 1,085 | NOK 700 | NOK 1,400 | NOK 1,580 |
| Tax Expense | NOK 251 | NOK 185 | NOK 248 | NOK 351 |
| Net Income | NOK 708 | NOK 402 | NOK 958 | NOK 1,019 |
| % Margin | 2.3% | 1.3% | 3.1% | 3.7% |
| EPS | 6.52 | 3.73 | 8.96 | 9.61 |
| % Growth | 74.8% | -58.4% | -6.8% | – |
| EPS Diluted | 6.52 | 3.73 | 8.96 | 9.57 |
| Weighted Avg Shares Out | 109 | 108 | 107 | 106 |
| Weighted Avg Shares Out Dil | 109 | 108 | 107 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 58 | NOK 42 | NOK 19 | NOK 23 |
| Interest Expense | NOK 112 | NOK 99 | NOK 46 | NOK 37 |
| Depreciation & Amortization | NOK 697 | NOK 576 | NOK 524 | NOK 566 |
| EBITDA | NOK 1,741 | NOK 1,375 | NOK 1,836 | NOK 2,082 |
| % Margin | 5.8% | 4.5% | 5.9% | 7.5% |