AF Gruppen ASA
AGRUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,638 | $30,444 | $30,970 | $27,751 |
| % Growth | 0.6% | -1.7% | 11.6% | – |
| Cost of Goods Sold | $20,333 | $20,905 | $21,900 | $19,073 |
| Gross Profit | $10,251 | $9,539 | $9,070 | $8,678 |
| % Margin | 33.5% | 31.3% | 29.3% | 31.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $339 | $6,583 | $240 | $208 |
| SG&A Expenses | $370 | $6,615 | $269 | $232 |
| Sales & Mktg Exp. | $31 | $32 | $29 | $24 |
| Other Operating Expenses | $8,732 | $2,175 | $68 | $36 |
| Operating Expenses | $9,102 | $8,876 | $7,918 | $7,306 |
| Operating Income | $1,149 | $749 | $1,409 | $1,609 |
| % Margin | 3.8% | 2.5% | 4.5% | 5.8% |
| Other Income/Exp. Net | -$64 | -$49 | -$9 | -$29 |
| Pre-Tax Income | $1,085 | $700 | $1,400 | $1,580 |
| Tax Expense | $251 | $185 | $248 | $351 |
| Net Income | $708 | $402 | $958 | $1,019 |
| % Margin | 2.3% | 1.3% | 3.1% | 3.7% |
| EPS | 6.52 | 3.73 | 8.96 | 9.61 |
| % Growth | 74.8% | -58.4% | -6.8% | – |
| EPS Diluted | 6.52 | 3.73 | 8.96 | 9.57 |
| Weighted Avg Shares Out | 109 | 108 | 107 | 106 |
| Weighted Avg Shares Out Dil | 109 | 108 | 107 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $58 | $42 | $20 | $23 |
| Interest Expense | $112 | $99 | $43 | $37 |
| Depreciation & Amortization | $701 | $576 | $524 | $566 |
| EBITDA | $1,738 | $1,375 | $1,971 | $2,183 |
| % Margin | 5.7% | 4.5% | 6.4% | 7.9% |