Arendals Fossekompani ASA
AFK.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 4,317 | NOK 5,400 | NOK 4,569 | NOK 4,196 |
| % Growth | -20.1% | 18.2% | 8.9% | – |
| Cost of Goods Sold | NOK 1,865 | NOK 1,860 | NOK 1,564 | NOK 1,729 |
| Gross Profit | NOK 2,452 | NOK 3,541 | NOK 3,005 | NOK 2,468 |
| % Margin | 56.8% | 65.6% | 65.8% | 58.8% |
| R&D Expenses | NOK 12 | NOK 85 | NOK 322 | NOK 0 |
| G&A Expenses | NOK 94 | NOK 160 | NOK 215 | NOK 147 |
| SG&A Expenses | NOK 143 | NOK 1,868 | NOK 285 | NOK 170 |
| Sales & Mktg Exp. | NOK 49 | NOK 77 | NOK 70 | NOK 24 |
| Other Operating Expenses | NOK 1,907 | NOK 1,155 | NOK 2,250 | NOK 1,865 |
| Operating Expenses | NOK 2,062 | NOK 3,108 | NOK 2,535 | NOK 2,036 |
| Operating Income | NOK 394 | NOK 433 | NOK 429 | NOK 450 |
| % Margin | 9.1% | 8% | 9.4% | 10.7% |
| Other Income/Exp. Net | -NOK 166 | -NOK 42 | -NOK 3 | -NOK 118 |
| Pre-Tax Income | NOK 227 | NOK 391 | NOK 426 | NOK 332 |
| Tax Expense | NOK 269 | NOK 421 | NOK 458 | NOK 235 |
| Net Income | NOK 2,238 | NOK 33 | -NOK 33 | NOK 107 |
| % Margin | 51.8% | 0.6% | -0.7% | 2.5% |
| EPS | -0.89 | 0.59 | -0.59 | 2.74 |
| % Growth | -250.8% | 200% | -121.5% | – |
| EPS Diluted | -0.89 | 0.59 | -0.59 | 2.74 |
| Weighted Avg Shares Out | 64 | 55 | 55 | 55 |
| Weighted Avg Shares Out Dil | 64 | 55 | 55 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 95 | NOK 77 | NOK 36 | NOK 14 |
| Interest Expense | NOK 154 | NOK 114 | NOK 64 | NOK 141 |
| Depreciation & Amortization | NOK 195 | NOK 320 | NOK 226 | NOK 229 |
| EBITDA | NOK 610 | NOK 825 | NOK 756 | NOK 614 |
| % Margin | 14.1% | 15.3% | 16.5% | 14.6% |