Avance Gas Holding Ltd
AGAS.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 291,172 | NOK 352,310 | NOK 254,540 | NOK 210,677 |
| % Growth | -17.4% | 38.4% | 20.8% | – |
| Cost of Goods Sold | NOK 101,649 | NOK 118,859 | NOK 119,164 | NOK 117,368 |
| Gross Profit | NOK 189,523 | NOK 233,451 | NOK 135,376 | NOK 93,309 |
| % Margin | 65.1% | 66.3% | 53.2% | 44.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 13,244 | NOK 6,900 | NOK 5,203 | NOK 4,273 |
| SG&A Expenses | NOK 13,244 | NOK 6,900 | NOK 5,203 | NOK 4,273 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | -NOK 371,793 | NOK 43,934 | NOK 39,572 | NOK 41,815 |
| Operating Expenses | -NOK 358,549 | NOK 50,834 | NOK 44,775 | NOK 46,088 |
| Operating Income | NOK 548,072 | NOK 182,617 | NOK 86,967 | NOK 47,220 |
| % Margin | 188.2% | 51.8% | 34.2% | 22.4% |
| Other Income/Exp. Net | -NOK 104,852 | -NOK 18,782 | -NOK 19,972 | -NOK 14,613 |
| Pre-Tax Income | NOK 443,220 | NOK 163,835 | NOK 89,277 | NOK 32,607 |
| Tax Expense | NOK 182 | NOK 258 | NOK 285 | NOK 498 |
| Net Income | NOK 443,038 | NOK 163,577 | NOK 88,992 | NOK 32,109 |
| % 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 | 76,650 | 77,159 | 76,593 | 73,130 |
| Weighted Avg Shares Out Dil | 76,916 | 77,043 | 76,904 | 73,218 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 15,520 | NOK 3,037 | NOK 1,692 | NOK 1,859 |
| Interest Expense | NOK 22,911 | NOK 23,529 | NOK 16,985 | NOK 14,970 |
| Depreciation & Amortization | NOK 25,123 | NOK 37,933 | NOK 45,020 | NOK 47,209 |
| EBITDA | NOK 491,254 | NOK 220,550 | NOK 151,282 | NOK 94,429 |
| % Margin | 168.7% | 62.6% | 59.4% | 44.8% |