Arendals Fossekompani ASA
AFK.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 4,317,000 | NOK 5,400,158 | NOK 4,568,534 | NOK 4,196,380 |
| % Growth | -20.1% | 18.2% | 8.9% | – |
| Cost of Goods Sold | NOK 1,865,000 | NOK 1,859,516 | NOK 1,563,846 | NOK 1,728,573 |
| Gross Profit | NOK 2,452,000 | NOK 3,540,642 | NOK 3,004,688 | NOK 2,467,807 |
| % Margin | 56.8% | 65.6% | 65.8% | 58.8% |
| R&D Expenses | NOK 12,129 | NOK 84,955 | NOK 322,313 | NOK 257 |
| G&A Expenses | NOK 93,884 | NOK 159,918 | NOK 215,002 | NOK 146,864 |
| SG&A Expenses | NOK 142,516 | NOK 1,868,047 | NOK 284,882 | NOK 170,402 |
| Sales & Mktg Exp. | NOK 48,632 | NOK 77,038 | NOK 69,880 | NOK 23,538 |
| Other Operating Expenses | NOK 1,907,355 | NOK 1,154,636 | NOK 2,249,989 | NOK 1,865,099 |
| Operating Expenses | NOK 2,062,000 | NOK 3,107,638 | NOK 2,534,871 | NOK 2,035,758 |
| Operating Income | NOK 393,797 | NOK 433,004 | NOK 428,740 | NOK 450,227 |
| % Margin | 9.1% | 8% | 9.4% | 10.7% |
| Other Income/Exp. Net | -NOK 166,459 | -NOK 41,977 | -NOK 3,120 | -NOK 118,489 |
| Pre-Tax Income | NOK 227,338 | NOK 391,027 | NOK 425,620 | NOK 331,738 |
| Tax Expense | NOK 269,000 | NOK 420,547 | NOK 458,139 | NOK 234,733 |
| Net Income | NOK 2,237,579 | NOK 32,590 | -NOK 32,519 | NOK 106,709 |
| % 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 | 63,796 | 54,857 | 54,851 | 54,890 |
| Weighted Avg Shares Out Dil | 63,796 | 54,832 | 54,851 | 54,890 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 94,527 | NOK 77,270 | NOK 35,778 | NOK 14,287 |
| Interest Expense | NOK 153,923 | NOK 114,313 | NOK 63,633 | NOK 140,879 |
| Depreciation & Amortization | NOK 194,711 | NOK 319,914 | NOK 226,302 | NOK 229,000 |
| EBITDA | NOK 609,793 | NOK 825,254 | NOK 755,960 | NOK 614,209 |
| % Margin | 14.1% | 15.3% | 16.5% | 14.6% |