Elektroimportøren AS
ELIMP.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,627,000 | NOK 1,604,265 | NOK 1,623,588 | NOK 1,484,981 |
| % Growth | 1.4% | -1.2% | 9.3% | – |
| Cost of Goods Sold | NOK 1,073,000 | NOK 1,051,202 | NOK 1,019,143 | NOK 912,305 |
| Gross Profit | NOK 554,000 | NOK 553,063 | NOK 604,445 | NOK 572,676 |
| % Margin | 34.1% | 34.5% | 37.2% | 38.6% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 267,460 | NOK 276,308 | NOK 255,820 | NOK 243,321 |
| SG&A Expenses | NOK 299,918 | NOK 316,142 | NOK 295,619 | NOK 278,094 |
| Sales & Mktg Exp. | NOK 32,458 | NOK 39,834 | NOK 39,799 | NOK 34,773 |
| Other Operating Expenses | NOK 215,082 | NOK 196,820 | NOK 451,072 | NOK 392,970 |
| Operating Expenses | NOK 515,000 | NOK 512,962 | NOK 490,871 | NOK 427,743 |
| Operating Income | NOK 39,000 | NOK 40,101 | NOK 113,574 | NOK 144,924 |
| % Margin | 2.4% | 2.5% | 7% | 9.8% |
| Other Income/Exp. Net | NOK 4,424 | -NOK 56,035 | -NOK 46,425 | -NOK 20,354 |
| Pre-Tax Income | NOK 43,000 | -NOK 15,934 | NOK 67,149 | NOK 124,570 |
| Tax Expense | NOK 3,000 | -NOK 4,060 | NOK 15,083 | NOK 27,328 |
| Net Income | NOK 40,000 | -NOK 11,792 | NOK 52,066 | NOK 97,241 |
| % Margin | 2.5% | -0.7% | 3.2% | 6.5% |
| EPS | 0.79 | -0.49 | 2.37 | 4.61 |
| % Growth | 261.2% | -120.7% | -48.6% | – |
| EPS Diluted | 0.79 | -0.49 | 2.37 | 4.61 |
| Weighted Avg Shares Out | 50,782 | 24,182 | 21,959 | 21,094 |
| Weighted Avg Shares Out Dil | 50,782 | 24,182 | 21,959 | 21,094 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 2,166 | NOK 345 | NOK 381 | NOK 217 |
| Interest Expense | NOK 49,344 | NOK 54,133 | NOK 36,208 | NOK 20,777 |
| Depreciation & Amortization | NOK 111,019 | NOK 95,000 | NOK 88,622 | NOK 77,334 |
| EBITDA | NOK 203,823 | NOK 135,101 | NOK 191,979 | NOK 222,258 |
| % Margin | 12.5% | 8.4% | 11.8% | 15% |