Elkem ASA
ELK.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 17,810,000 | NOK 34,365,000 | NOK 45,018,000 | NOK 33,083,000 |
| % Growth | -48.2% | -23.7% | 36.1% | – |
| Cost of Goods Sold | NOK 9,091,000 | NOK 20,401,000 | NOK 23,320,000 | NOK 17,197,000 |
| Gross Profit | NOK 8,719,000 | NOK 13,964,000 | NOK 21,698,000 | NOK 15,886,000 |
| % Margin | 49% | 40.6% | 48.2% | 48% |
| R&D Expenses | NOK 0 | NOK 1,086,000 | NOK 1,057,000 | NOK 769,000 |
| G&A Expenses | NOK 1,545,000 | NOK 2,776,000 | NOK 2,578,000 | NOK 2,157,000 |
| SG&A Expenses | NOK 2,745,000 | NOK 5,311,000 | NOK 4,973,000 | NOK 3,818,000 |
| Sales & Mktg Exp. | NOK 1,200,000 | NOK 1,910,000 | NOK 2,395,000 | NOK 1,661,000 |
| Other Operating Expenses | NOK 3,879,000 | NOK 5,884,000 | NOK 6,584,000 | NOK 6,173,000 |
| Operating Expenses | NOK 6,624,000 | NOK 12,281,000 | NOK 11,557,000 | NOK 9,991,000 |
| Operating Income | NOK 2,094,000 | NOK 1,682,000 | NOK 12,414,000 | NOK 5,785,000 |
| % Margin | 11.8% | 4.9% | 27.6% | 17.5% |
| Other Income/Exp. Net | -NOK 568,000 | -NOK 731,000 | -NOK 178,000 | NOK 42,000 |
| Pre-Tax Income | NOK 1,526,000 | NOK 951,000 | NOK 12,236,000 | NOK 5,827,000 |
| Tax Expense | -NOK 588,000 | NOK 781,000 | NOK 2,594,000 | NOK 1,163,000 |
| Net Income | NOK 488,000 | NOK 72,000 | NOK 9,561,000 | NOK 4,628,000 |
| % Margin | 2.7% | 0.2% | 21.2% | 14% |
| EPS | 0.77 | 0.11 | 15.09 | 7.49 |
| % Growth | 600% | -99.3% | 101.5% | – |
| EPS Diluted | 0.77 | 0.11 | 15.04 | 7.44 |
| Weighted Avg Shares Out | 634,005 | 634,991 | 633,564 | 618,160 |
| Weighted Avg Shares Out Dil | 634,134 | 635,790 | 635,589 | 622,037 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 78,000 | NOK 179,000 | NOK 65,000 | NOK 34,000 |
| Interest Expense | NOK 772,000 | NOK 732,000 | NOK 304,000 | NOK 268,000 |
| Depreciation & Amortization | NOK 2,852,000 | NOK 2,313,000 | NOK 2,014,000 | NOK 1,773,000 |
| EBITDA | NOK 5,154,000 | NOK 4,005,000 | NOK 14,436,000 | NOK 7,782,000 |
| % Margin | 28.9% | 11.7% | 32.1% | 23.5% |