AKVA group ASA
AKVA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 3,526,238 | NOK 3,432,262 | NOK 3,320,327 | NOK 3,111,566 |
| % Growth | 2.7% | 3.4% | 6.7% | – |
| Cost of Goods Sold | NOK 1,942,361 | NOK 1,996,252 | NOK 2,106,715 | NOK 1,872,523 |
| Gross Profit | NOK 1,583,539 | NOK 1,436,010 | NOK 1,213,612 | NOK 1,239,043 |
| % Margin | 44.9% | 41.8% | 36.6% | 39.8% |
| R&D Expenses | NOK 201,000 | NOK 0 | NOK 90,200 | NOK 84,093 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 46,642 | NOK 49,160 | NOK 39,020 | NOK 27,796 |
| Sales & Mktg Exp. | NOK 46,642 | NOK 49,160 | NOK 39,020 | NOK 27,796 |
| Other Operating Expenses | NOK 1,088,796 | NOK 1,301,981 | NOK 1,247,183 | NOK 1,151,614 |
| Operating Expenses | NOK 1,336,438 | NOK 1,361,397 | NOK 1,286,203 | NOK 1,179,410 |
| Operating Income | NOK 255,886 | NOK 67,603 | -NOK 90,063 | NOK 52,631 |
| % Margin | 7.3% | 2% | -2.7% | 1.7% |
| Other Income/Exp. Net | -NOK 129,823 | -NOK 96,909 | -NOK 95,371 | -NOK 67,256 |
| Pre-Tax Income | NOK 126,063 | -NOK 29,306 | -NOK 151,864 | NOK 2,549 |
| Tax Expense | -NOK 1,217 | -NOK 10,782 | -NOK 20,789 | -NOK 8,909 |
| Net Income | NOK 130,157 | -NOK 17,835 | -NOK 131,075 | NOK 11,476 |
| % Margin | 3.7% | -0.5% | -3.9% | 0.4% |
| EPS | 3.58 | -0.49 | -3.6 | 0.34 |
| % Growth | 830.6% | 86.4% | -1,158.8% | – |
| EPS Diluted | 3.58 | -0.49 | -3.6 | 0.34 |
| Weighted Avg Shares Out | 36,363 | 36,398 | 36,369 | 33,813 |
| Weighted Avg Shares Out Dil | 36,363 | 36,416 | 36,369 | 33,813 |
| Supplemental Information | – | – | – | – |
| Interest Income | -NOK 18,647 | NOK 9,350 | NOK 5,542 | NOK 2,440 |
| Interest Expense | NOK 111,176 | NOK 102,651 | NOK 89,667 | NOK 43,683 |
| Depreciation & Amortization | NOK 196,955 | NOK 195,805 | NOK 174,867 | NOK 158,569 |
| EBITDA | NOK 425,863 | NOK 261,743 | NOK 119,046 | NOK 196,340 |
| % Margin | 12.1% | 7.6% | 3.6% | 6.3% |