Avance Gas Holding Ltd
AGAS.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 291 | NOK 352 | NOK 255 | NOK 211 |
| % Growth | -17.4% | 38.4% | 20.8% | – |
| Cost of Goods Sold | NOK 102 | NOK 119 | NOK 119 | NOK 117 |
| Gross Profit | NOK 190 | NOK 233 | NOK 135 | NOK 93 |
| % Margin | 65.1% | 66.3% | 53.2% | 44.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 13 | NOK 7 | NOK 5 | NOK 4 |
| SG&A Expenses | NOK 13 | NOK 7 | NOK 5 | NOK 4 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | -NOK 372 | NOK 44 | NOK 40 | NOK 42 |
| Operating Expenses | -NOK 359 | NOK 51 | NOK 45 | NOK 46 |
| Operating Income | NOK 548 | NOK 183 | NOK 87 | NOK 47 |
| % Margin | 188.2% | 51.8% | 34.2% | 22.4% |
| Other Income/Exp. Net | -NOK 105 | -NOK 19 | -NOK 20 | -NOK 15 |
| Pre-Tax Income | NOK 443 | NOK 164 | NOK 89 | NOK 33 |
| Tax Expense | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Net Income | NOK 443 | NOK 164 | NOK 89 | NOK 32 |
| % Margin | 152.2% | 46.4% | 35% | 15.2% |
| EPS | 5.78 | 2.12 | 1.16 | 0.44 |
| % Growth | 172.6% | 82.8% | 163.6% | – |
| EPS Diluted | 5.76 | 2.12 | 1.16 | 0.44 |
| Weighted Avg Shares Out | 77 | 77 | 77 | 73 |
| Weighted Avg Shares Out Dil | 77 | 77 | 77 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 16 | NOK 3 | NOK 2 | NOK 2 |
| Interest Expense | NOK 23 | NOK 24 | NOK 17 | NOK 15 |
| Depreciation & Amortization | NOK 25 | NOK 38 | NOK 45 | NOK 47 |
| EBITDA | NOK 491 | NOK 221 | NOK 151 | NOK 94 |
| % Margin | 168.7% | 62.6% | 59.4% | 44.8% |