Arendals Fossekompani ASA
AFK.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 853,000 | NOK 891,000 | NOK 965,000 | NOK 1,137,000 |
| % Growth | -4.3% | -7.7% | -15.1% | – |
| Cost of Goods Sold | NOK 340,000 | NOK 364,000 | NOK 353,000 | NOK 456,000 |
| Gross Profit | NOK 513,000 | NOK 527,000 | NOK 612,000 | NOK 681,000 |
| % Margin | 60.1% | 59.1% | 63.4% | 59.9% |
| 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 337,000 | NOK 340,249 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 480,000 | NOK 495,000 | NOK 200,000 | NOK 36,000 |
| Operating Expenses | NOK 480,000 | NOK 495,000 | NOK 537,000 | NOK 530,000 |
| Operating Income | NOK 33,000 | NOK 32,000 | NOK 75,000 | NOK 151,000 |
| % Margin | 3.9% | 3.6% | 7.8% | 13.3% |
| Other Income/Exp. Net | NOK 727,000 | NOK 41,000 | -NOK 1,000 | -NOK 76,000 |
| Pre-Tax Income | NOK 760,000 | NOK 73,000 | NOK 74,000 | NOK 75,000 |
| Tax Expense | NOK 27,000 | NOK 32,000 | NOK 77,000 | NOK 65,000 |
| Net Income | NOK 734,000 | NOK 46,000 | NOK 7,000 | NOK 3,052,000 |
| % Margin | 86% | 5.2% | 0.7% | 268.4% |
| EPS | 13.33 | 0.76 | 0.13 | 55.55 |
| % Growth | 1,653.9% | 484.6% | -99.8% | – |
| EPS Diluted | 13.33 | 0.76 | 0.13 | 55.55 |
| Weighted Avg Shares Out | 55,064 | 60,526 | 54,936 | 54,941 |
| Weighted Avg Shares Out Dil | 55,064 | 60,526 | 54,936 | 54,941 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 26,000 | NOK 53,000 | NOK 30,000 | NOK 62,000 |
| Interest Expense | NOK 34,000 | NOK 24,000 | NOK 46,000 | NOK 97,000 |
| Depreciation & Amortization | NOK 55,000 | NOK 56,000 | NOK 56,000 | NOK 66,178 |
| EBITDA | NOK 849,000 | NOK 153,000 | NOK 176,000 | NOK 238,178 |
| % Margin | 99.5% | 17.2% | 18.2% | 20.9% |