B2 Impact ASA
B2I.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 3,477,000 | NOK 3,513,000 | NOK 3,051,000 | NOK 3,006,000 |
| % Growth | -1% | 15.1% | 1.5% | – |
| Cost of Goods Sold | NOK 1,051,000 | NOK 1,070,000 | NOK 674,000 | NOK 634,000 |
| Gross Profit | NOK 2,426,000 | NOK 2,443,000 | NOK 2,377,000 | NOK 2,372,000 |
| % Margin | 69.8% | 69.5% | 77.9% | 78.9% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 672,000 | NOK 661,000 | NOK 638,000 | NOK 524,000 |
| SG&A Expenses | NOK 686,000 | NOK 675,000 | NOK 656,000 | NOK 536,000 |
| Sales & Mktg Exp. | NOK 14,000 | NOK 14,000 | NOK 18,000 | NOK 12,000 |
| Other Operating Expenses | NOK 1,382,000 | NOK 1,300,000 | NOK 1,300,000 | NOK 1,094,000 |
| Operating Expenses | NOK 2,068,000 | NOK 1,975,000 | NOK 1,956,000 | NOK 1,630,000 |
| Operating Income | NOK 358,000 | NOK 468,000 | NOK 421,000 | NOK 742,000 |
| % 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 358,000 | NOK 468,000 | NOK 421,000 | NOK 742,000 |
| Tax Expense | NOK 80,000 | NOK 105,000 | NOK 95,000 | NOK 169,000 |
| Net Income | NOK 277,000 | NOK 363,000 | NOK 326,000 | NOK 573,000 |
| % 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 | 369,333 | 386,170 | 396,340 | 409,563 |
| Weighted Avg Shares Out Dil | 369,333 | 386,170 | 397,829 | 411,177 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 2,564,000 | NOK 2,627,000 | NOK 2,257,000 | NOK 2,444,000 |
| Interest Expense | NOK 1,051,000 | NOK 1,070,000 | NOK 674,000 | NOK 634,000 |
| Depreciation & Amortization | NOK 91,000 | NOK 95,000 | NOK 83,000 | NOK 85,000 |
| EBITDA | NOK 449,000 | NOK 563,000 | NOK 504,000 | NOK 827,000 |
| % Margin | 12.9% | 16% | 16.5% | 27.5% |