Avance Gas Holding Ltd
AGAS.OL · OSL
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | NOK 228 | NOK 107,354 | NOK 183,818 | NOK 190,694 |
| % Growth | -99.8% | -41.6% | -3.6% | – |
| Cost of Goods Sold | -NOK 16 | NOK 40,607 | NOK 61,041 | NOK 63,724 |
| Gross Profit | NOK 244 | NOK 66,747 | NOK 123,210 | NOK 127,602 |
| % Margin | 107% | 62.2% | 67% | 66.9% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 9,668 | NOK 5,714 | NOK 7,529 | NOK 4,279 |
| SG&A Expenses | NOK 9,668 | NOK 5,714 | NOK 7,529 | NOK 4,279 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | -NOK 69,076 | -NOK 269,357 | -NOK 102,436 | NOK 20,819 |
| Operating Expenses | -NOK 59,408 | -NOK 263,643 | -NOK 94,907 | NOK 25,098 |
| Operating Income | NOK 59,652 | NOK 330,390 | NOK 132,755 | NOK 101,872 |
| % Margin | 26,163.2% | 307.8% | 72.2% | 53.4% |
| Other Income/Exp. Net | NOK 25,718 | -NOK 94,318 | NOK 74,395 | -NOK 10,165 |
| Pre-Tax Income | NOK 85,370 | NOK 236,072 | NOK 207,150 | NOK 91,707 |
| Tax Expense | NOK 156 | NOK 117 | NOK 65 | NOK 157 |
| Net Income | NOK 85,214 | NOK 235,955 | NOK 207,085 | NOK 91,550 |
| % Margin | 37,374.6% | 219.8% | 112.7% | 48% |
| EPS | 1.12 | 3.08 | 2.7 | 1.19 |
| % Growth | -63.6% | 14.1% | 126.9% | – |
| EPS Diluted | 1.12 | 3.06 | 2.69 | 1.19 |
| Weighted Avg Shares Out | 76,084 | 76,702 | 76,600 | 76,843 |
| Weighted Avg Shares Out Dil | 76,084 | 76,983 | 76,600 | 76,843 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 2,736 | NOK 10,025 | NOK 5,495 | NOK 2,259 |
| Interest Expense | NOK 24 | NOK 10,389 | NOK 15,818 | NOK 12,782 |
| Depreciation & Amortization | NOK 24 | NOK 5,024 | NOK 20,099 | NOK 21,861 |
| EBITDA | NOK 85,418 | NOK 251,485 | NOK 156,451 | NOK 126,351 |
| % Margin | 37,464% | 234.3% | 85.1% | 66.3% |