P/F Bakkafrost
BAKKA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 7,333,674 | NOK 7,140,849 | NOK 7,129,967 | NOK 5,553,849 |
| % Growth | 2.7% | 0.2% | 28.4% | – |
| Cost of Goods Sold | NOK 2,858,009 | NOK 2,554,364 | NOK 2,026,332 | NOK 1,577,182 |
| Gross Profit | NOK 4,475,665 | NOK 4,586,485 | NOK 5,103,635 | NOK 3,976,667 |
| % Margin | 61% | 64.2% | 71.6% | 71.6% |
| 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 548,324 | NOK 507,973 | NOK 686,183 | NOK 629,123 |
| Sales & Mktg Exp. | NOK 548,324 | NOK 507,973 | NOK 686,183 | NOK 629,123 |
| Other Operating Expenses | NOK 2,377,649 | NOK 2,829,203 | NOK 2,648,896 | NOK 2,232,971 |
| Operating Expenses | NOK 2,925,973 | NOK 4,586,485 | NOK 3,335,079 | NOK 2,862,094 |
| Operating Income | NOK 1,549,692 | NOK 1,249,813 | NOK 1,750,485 | NOK 1,173,328 |
| % Margin | 21.1% | 17.5% | 24.6% | 21.1% |
| Other Income/Exp. Net | -NOK 698,058 | -NOK 101,462 | -NOK 78,221 | -NOK 35,666 |
| Pre-Tax Income | NOK 851,634 | NOK 1,148,351 | NOK 1,690,335 | NOK 1,137,662 |
| Tax Expense | NOK 206,839 | NOK 193,135 | NOK 346,005 | NOK 173,626 |
| Net Income | NOK 656,598 | NOK 955,574 | NOK 1,345,110 | NOK 964,053 |
| % Margin | 9% | 13.4% | 18.9% | 17.4% |
| EPS | 11.08 | 16.13 | 22.76 | 16.32 |
| % Growth | -31.3% | -29.1% | 39.5% | – |
| EPS Diluted | 11.08 | 16.13 | 22.76 | 16.32 |
| Weighted Avg Shares Out | 59,271 | 59,226 | 59,226 | 59,226 |
| Weighted Avg Shares Out Dil | 59,271 | 59,226 | 59,226 | 59,226 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 18,602 | NOK 8,087 | NOK 54,951 | NOK 473 |
| Interest Expense | NOK 199,533 | NOK 184,680 | NOK 0 | NOK 40,608 |
| Depreciation & Amortization | NOK 704,306 | NOK 637,209 | NOK 537,480 | NOK 530,434 |
| EBITDA | NOK 1,755,473 | NOK 1,967,349 | NOK 2,289,766 | NOK 1,708,704 |
| % Margin | 23.9% | 27.6% | 32.1% | 30.8% |