AF Gruppen ASA
AFG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 30,222,000 | NOK 30,530,000 | NOK 30,970,000 | NOK 27,751,000 |
| % Growth | -1% | -1.4% | 11.6% | – |
| Cost of Goods Sold | NOK 20,333,000 | NOK 20,905,000 | NOK 21,900,000 | NOK 19,073,000 |
| Gross Profit | NOK 10,251,000 | NOK 9,625,000 | NOK 9,070,000 | NOK 8,678,000 |
| % Margin | 33.9% | 31.5% | 29.3% | 31.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 339,000 | NOK 301,000 | NOK 240,000 | NOK 208,000 |
| SG&A Expenses | NOK 370,000 | NOK 333,000 | NOK 269,000 | NOK 232,000 |
| Sales & Mktg Exp. | NOK 31,000 | NOK 32,000 | NOK 29,000 | NOK 24,000 |
| Other Operating Expenses | NOK 8,732,000 | NOK 2,175,000 | NOK 7,649,000 | NOK 7,074,000 |
| Operating Expenses | NOK 9,102,000 | NOK 8,790,000 | NOK 7,918,000 | NOK 7,306,000 |
| Operating Income | NOK 1,149,000 | NOK 749,000 | NOK 1,409,000 | NOK 1,609,000 |
| % Margin | 3.8% | 2.5% | 4.5% | 5.8% |
| Other Income/Exp. Net | -NOK 64,000 | -NOK 49,000 | -NOK 9,000 | -NOK 29,000 |
| Pre-Tax Income | NOK 1,085,000 | NOK 700,000 | NOK 1,400,000 | NOK 1,580,000 |
| Tax Expense | NOK 251,000 | NOK 185,000 | NOK 248,000 | NOK 351,000 |
| Net Income | NOK 708,000 | NOK 402,000 | NOK 958,000 | NOK 1,019,000 |
| % 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 | 108,589 | 107,775 | 106,907 | 106,061 |
| Weighted Avg Shares Out Dil | 108,589 | 107,775 | 106,907 | 106,467 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 58,000 | NOK 42,000 | NOK 19,000 | NOK 23,000 |
| Interest Expense | NOK 112,000 | NOK 99,000 | NOK 46,000 | NOK 37,000 |
| Depreciation & Amortization | NOK 697,000 | NOK 576,000 | NOK 524,000 | NOK 566,000 |
| EBITDA | NOK 1,741,000 | NOK 1,375,000 | NOK 1,836,000 | NOK 2,082,000 |
| % Margin | 5.8% | 4.5% | 5.9% | 7.5% |