Arribatec Solutions ASA
ARR.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 574,733 | NOK 572,981 | NOK 504,968 | NOK 413,938 |
| % Growth | 0.3% | 13.5% | 22% | – |
| Cost of Goods Sold | NOK 146,684 | NOK 132,672 | NOK 115,035 | NOK 92,859 |
| Gross Profit | NOK 428,049 | NOK 440,308 | NOK 389,933 | NOK 321,079 |
| % Margin | 74.5% | 76.8% | 77.2% | 77.6% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 16,973 | NOK 16,992 | NOK 19,829 | NOK 34,774 |
| SG&A Expenses | NOK 20,790 | NOK 21,958 | NOK 24,214 | NOK 40,308 |
| Sales & Mktg Exp. | NOK 3,817 | NOK 4,966 | NOK 4,385 | NOK 5,534 |
| Other Operating Expenses | NOK 303,952 | NOK 442,194 | NOK 442,386 | NOK 330,540 |
| Operating Expenses | NOK 324,742 | NOK 464,152 | NOK 476,032 | NOK 370,848 |
| Operating Income | -NOK 60,834 | -NOK 23,843 | -NOK 80,793 | -NOK 49,543 |
| % Margin | -10.6% | -4.2% | -16% | -12% |
| Other Income/Exp. Net | -NOK 30,495 | -NOK 6,207 | -NOK 9,635 | -NOK 4,117 |
| Pre-Tax Income | -NOK 91,329 | -NOK 30,051 | -NOK 90,428 | -NOK 53,660 |
| Tax Expense | -NOK 8,616 | -NOK 6,998 | -NOK 7,035 | -NOK 4,802 |
| Net Income | -NOK 82,713 | -NOK 23,053 | -NOK 83,393 | -NOK 48,858 |
| % Margin | -14.4% | -4% | -16.5% | -11.8% |
| EPS | -11.9 | -3.3 | -12.7 | -9.8 |
| % Growth | -260.6% | 74% | -29.6% | – |
| EPS Diluted | -11.9 | -3.3 | -12.5 | -9.8 |
| Weighted Avg Shares Out | 6,957 | 6,906 | 6,590 | 19,543 |
| Weighted Avg Shares Out Dil | 7,297 | 6,906 | 6,647 | 19,543 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 458 | NOK 563 | NOK 291 | NOK 259 |
| Interest Expense | NOK 5,486 | NOK 5,284 | NOK 3,281 | NOK 3,687 |
| Depreciation & Amortization | NOK 45,609 | NOK 48,307 | NOK 50,618 | NOK 39,611 |
| EBITDA | -NOK 40,234 | NOK 20,589 | -NOK 37,877 | -NOK 11,098 |
| % Margin | -7% | 3.6% | -7.5% | -2.7% |