Austevoll Seafood ASA
ASTVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,377,000 | $33,731,000 | $31,169,000 | $26,571,000 |
| % Growth | 4.9% | 8.2% | 17.3% | – |
| Cost of Goods Sold | $18,185,000 | $18,662,000 | $15,105,000 | $12,995,000 |
| Gross Profit | $17,192,000 | $15,069,000 | $16,064,000 | $13,576,000 |
| % Margin | 48.6% | 44.7% | 51.5% | 51.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5,296,000 | $4,857,000 | $2,000 | $4,064,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,231,000 | $7,059,000 | $0 | $0 |
| Operating Expenses | $11,527,000 | $11,916,000 | $10,807,000 | $9,294,000 |
| Operating Income | $5,665,000 | $3,153,000 | $5,240,000 | $4,332,000 |
| % Margin | 16% | 9.3% | 16.8% | 16.3% |
| Other Income/Exp. Net | -$643,000 | -$308,000 | $187,000 | $44,000 |
| Pre-Tax Income | $5,022,000 | $2,845,000 | $5,428,000 | $4,376,000 |
| Tax Expense | $132,000 | $2,501,000 | $1,142,000 | $939,000 |
| Net Income | $2,745,000 | $292,000 | $2,490,000 | $1,982,000 |
| % Margin | 7.8% | 0.9% | 8% | 7.5% |
| EPS | 13.57 | 1.45 | 12.34 | 9.82 |
| % Growth | 835.9% | -88.2% | 25.7% | – |
| EPS Diluted | 13.57 | 1.45 | 12.34 | 9.82 |
| Weighted Avg Shares Out | 202,212 | 201,824 | 201,824 | 201,824 |
| Weighted Avg Shares Out Dil | 202,212 | 201,824 | 201,824 | 201,824 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$21,000 | $131,000 | $79,000 | $39,000 |
| Interest Expense | $622,000 | $716,000 | $431,000 | $322,000 |
| Depreciation & Amortization | $2,065,000 | $1,909,000 | $1,732,000 | $1,579,000 |
| EBITDA | $7,709,000 | $5,281,000 | $7,591,000 | $6,278,000 |
| % Margin | 21.8% | 15.7% | 24.4% | 23.6% |