Atea ASA
ATEA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 34,583,000 | NOK 34,704,000 | NOK 32,397,000 | NOK 41,316,000 |
| % Growth | -0.3% | 7.1% | -21.6% | – |
| Cost of Goods Sold | NOK 24,186,000 | NOK 24,455,000 | NOK 23,395,000 | NOK 32,869,000 |
| Gross Profit | NOK 10,397,000 | NOK 10,249,000 | NOK 9,002,000 | NOK 8,447,000 |
| % Margin | 30.1% | 29.5% | 27.8% | 20.4% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 7,754,000 | NOK 504,000 | NOK 402,000 | NOK 451,000 |
| SG&A Expenses | NOK 7,788,000 | NOK 553,000 | NOK 447,000 | NOK 482,000 |
| Sales & Mktg Exp. | NOK 34,000 | NOK 49,000 | NOK 45,000 | NOK 31,000 |
| Other Operating Expenses | NOK 1,438,000 | NOK 8,452,000 | NOK 7,354,000 | NOK 6,917,000 |
| Operating Expenses | NOK 9,226,000 | NOK 9,005,000 | NOK 7,801,000 | NOK 7,399,000 |
| Operating Income | NOK 1,171,000 | NOK 1,244,000 | NOK 1,196,000 | NOK 1,046,000 |
| % Margin | 3.4% | 3.6% | 3.7% | 2.5% |
| Other Income/Exp. Net | -NOK 169,000 | -NOK 223,000 | -NOK 112,000 | -NOK 104,000 |
| Pre-Tax Income | NOK 1,002,000 | NOK 1,021,000 | NOK 1,084,000 | NOK 942,000 |
| Tax Expense | NOK 227,000 | NOK 221,000 | NOK 235,000 | NOK 179,000 |
| Net Income | NOK 775,000 | NOK 800,000 | NOK 848,000 | NOK 760,000 |
| % Margin | 2.2% | 2.3% | 2.6% | 1.8% |
| EPS | 6.95 | 7.22 | 7.64 | 6.85 |
| % Growth | -3.7% | -5.5% | 11.5% | – |
| EPS Diluted | 6.88 | 7.14 | 7.57 | 6.67 |
| Weighted Avg Shares Out | 112,809 | 110,803 | 111,000 | 111,000 |
| Weighted Avg Shares Out Dil | 113,000 | 112,000 | 112,000 | 114,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 24,000 | NOK 24,000 | NOK 7,000 | NOK 12,000 |
| Interest Expense | NOK 214,000 | NOK 227,000 | NOK 151,000 | NOK 105,000 |
| Depreciation & Amortization | NOK 736,000 | NOK 688,000 | NOK 615,000 | NOK 614,000 |
| EBITDA | NOK 1,941,000 | NOK 1,936,000 | NOK 1,811,000 | NOK 1,652,000 |
| % Margin | 5.6% | 5.6% | 5.6% | 4% |