B2 Impact ASA
B2I.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 3,477 | NOK 3,513 | NOK 3,051 | NOK 3,006 |
| % Growth | -1% | 15.1% | 1.5% | – |
| Cost of Goods Sold | NOK 1,051 | NOK 1,070 | NOK 674 | NOK 634 |
| Gross Profit | NOK 2,426 | NOK 2,443 | NOK 2,377 | NOK 2,372 |
| % Margin | 69.8% | 69.5% | 77.9% | 78.9% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 672 | NOK 661 | NOK 638 | NOK 524 |
| SG&A Expenses | NOK 686 | NOK 675 | NOK 656 | NOK 536 |
| Sales & Mktg Exp. | NOK 14 | NOK 14 | NOK 18 | NOK 12 |
| Other Operating Expenses | NOK 1,382 | NOK 1,300 | NOK 1,300 | NOK 1,094 |
| Operating Expenses | NOK 2,068 | NOK 1,975 | NOK 1,956 | NOK 1,630 |
| Operating Income | NOK 358 | NOK 468 | NOK 421 | NOK 742 |
| % Margin | 10.3% | 13.3% | 13.8% | 24.7% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 358 | NOK 468 | NOK 421 | NOK 742 |
| Tax Expense | NOK 80 | NOK 105 | NOK 95 | NOK 169 |
| Net Income | NOK 277 | NOK 363 | NOK 326 | NOK 573 |
| % Margin | 8% | 10.3% | 10.7% | 19.1% |
| EPS | 0.75 | 0.94 | 0.82 | 1.4 |
| % Growth | -20.2% | 14.6% | -41.4% | – |
| EPS Diluted | 0.75 | 0.94 | 0.82 | 1.39 |
| Weighted Avg Shares Out | 369 | 386 | 396 | 410 |
| Weighted Avg Shares Out Dil | 369 | 386 | 398 | 411 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 2,564 | NOK 2,627 | NOK 2,257 | NOK 2,444 |
| Interest Expense | NOK 1,051 | NOK 1,070 | NOK 674 | NOK 634 |
| Depreciation & Amortization | NOK 91 | NOK 95 | NOK 83 | NOK 85 |
| EBITDA | NOK 449 | NOK 563 | NOK 504 | NOK 827 |
| % Margin | 12.9% | 16% | 16.5% | 27.5% |