Austevoll Seafood ASA
AUSS.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 35,377,000 | NOK 33,731,000 | NOK 31,169,000 | NOK 26,571,000 |
| % Growth | 4.9% | 8.2% | 17.3% | – |
| Cost of Goods Sold | NOK 18,185,000 | NOK 18,662,000 | NOK 15,105,000 | NOK 12,995,000 |
| Gross Profit | NOK 17,192,000 | NOK 15,069,000 | NOK 16,064,000 | NOK 13,576,000 |
| % Margin | 48.6% | 44.7% | 51.5% | 51.1% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 2,000 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 11,527,000 | NOK 11,916,000 | NOK 10,807,000 | NOK 9,294,000 |
| Operating Expenses | NOK 11,527,000 | NOK 11,916,000 | NOK 10,807,000 | NOK 9,294,000 |
| Operating Income | NOK 5,665,000 | NOK 3,153,000 | NOK 5,240,000 | NOK 4,332,000 |
| % Margin | 16% | 9.3% | 16.8% | 16.3% |
| Other Income/Exp. Net | -NOK 643,000 | -NOK 308,000 | NOK 187,000 | NOK 44,000 |
| Pre-Tax Income | NOK 5,022,000 | NOK 2,845,000 | NOK 5,428,000 | NOK 4,376,000 |
| Tax Expense | NOK 132,000 | NOK 2,501,000 | NOK 1,142,000 | NOK 939,000 |
| Net Income | NOK 2,745,000 | NOK 292,000 | NOK 4,286,000 | NOK 3,437,000 |
| % Margin | 7.8% | 0.9% | 13.8% | 12.9% |
| EPS | 13.6 | 1.45 | 21.24 | 17.03 |
| % Growth | 837.9% | -93.2% | 24.7% | – |
| EPS Diluted | 13.6 | 1.45 | 21.24 | 17.03 |
| Weighted Avg Shares Out | 201,838 | 201,824 | 201,824 | 201,824 |
| Weighted Avg Shares Out Dil | 201,838 | 201,824 | 201,824 | 201,824 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 293,000 | NOK 188,000 | NOK 79,000 | NOK 39,000 |
| Interest Expense | NOK 915,000 | NOK 787,000 | NOK 450,000 | NOK 349,000 |
| Depreciation & Amortization | NOK 2,065,000 | NOK 1,909,000 | NOK 1,732,000 | NOK 1,579,000 |
| EBITDA | NOK 7,709,000 | NOK 5,256,000 | NOK 7,591,000 | NOK 5,910,000 |
| % Margin | 21.8% | 15.6% | 24.4% | 22.2% |