AF Gruppen ASA
AGRUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,638,000 | $30,444,000 | $30,970,000 | $27,751,000 |
| % Growth | 0.6% | -1.7% | 11.6% | – |
| Cost of Goods Sold | $20,333,000 | $20,905,000 | $21,900,000 | $19,073,000 |
| Gross Profit | $10,251,000 | $9,539,000 | $9,070,000 | $8,678,000 |
| % Margin | 33.5% | 31.3% | 29.3% | 31.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $339,000 | $6,583,000 | $240,000 | $208,000 |
| SG&A Expenses | $370,000 | $6,615,000 | $269,000 | $232,000 |
| Sales & Mktg Exp. | $31,000 | $32,000 | $29,000 | $24,000 |
| Other Operating Expenses | $8,732,000 | $2,175,000 | $68,000 | $36,000 |
| Operating Expenses | $9,102,000 | $8,876,000 | $7,918,000 | $7,306,000 |
| Operating Income | $1,149,000 | $749,000 | $1,409,000 | $1,609,000 |
| % Margin | 3.8% | 2.5% | 4.5% | 5.8% |
| Other Income/Exp. Net | -$64,000 | -$49,000 | -$9,000 | -$29,000 |
| Pre-Tax Income | $1,085,000 | $700,000 | $1,400,000 | $1,580,000 |
| Tax Expense | $251,000 | $185,000 | $248,000 | $351,000 |
| Net Income | $708,000 | $402,000 | $958,000 | $1,019,000 |
| % 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 | 108,589 | 107,775 | 106,907 | 106,061 |
| Weighted Avg Shares Out Dil | 108,589 | 107,775 | 106,907 | 106,467 |
| Supplemental Information | – | – | – | – |
| Interest Income | $58,000 | $42,000 | $20,000 | $23,000 |
| Interest Expense | $112,000 | $99,000 | $43,000 | $37,000 |
| Depreciation & Amortization | $701,000 | $576,000 | $524,000 | $566,000 |
| EBITDA | $1,738,000 | $1,375,000 | $1,971,000 | $2,183,000 |
| % Margin | 5.7% | 4.5% | 6.4% | 7.9% |