Elopak ASA
ELO.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 3,417,493 | NOK 289,701 | NOK 310,240 | NOK 283,392 |
| % Growth | 1,079.7% | -6.6% | 9.5% | – |
| Cost of Goods Sold | NOK 2,866,053 | NOK 177,680 | NOK 196,729 | NOK 174,821 |
| Gross Profit | NOK 551,440 | NOK 112,021 | NOK 113,511 | NOK 108,571 |
| % Margin | 16.1% | 38.7% | 36.6% | 38.3% |
| 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 198,385 | NOK 0 | NOK 0 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | -NOK 366 | NOK 85,283 | NOK 87,330 | NOK 89,362 |
| Operating Expenses | NOK 198,019 | NOK 85,283 | NOK 87,330 | NOK 89,362 |
| Operating Income | NOK 353,421 | NOK 26,738 | NOK 26,181 | NOK 19,209 |
| % Margin | 10.3% | 9.2% | 8.4% | 6.8% |
| Other Income/Exp. Net | -NOK 32,671 | -NOK 14,246 | -NOK 3,768 | NOK 1,007 |
| Pre-Tax Income | NOK 320,750 | NOK 12,492 | NOK 22,413 | NOK 20,216 |
| Tax Expense | NOK 106,189 | NOK 3,107 | NOK 5,128 | NOK 12,710 |
| Net Income | NOK 214,006 | NOK 9,275 | NOK 16,922 | NOK 8,372 |
| % Margin | 6.3% | 3.2% | 5.5% | 3% |
| EPS | 0.8 | 0.035 | 0.063 | 0.031 |
| % Growth | 2,218.8% | -45.2% | 102.3% | – |
| EPS Diluted | 0.8 | 0.035 | 0.063 | 0.031 |
| Weighted Avg Shares Out | 268,939 | 268,952 | 268,942 | 269,102 |
| Weighted Avg Shares Out Dil | 268,939 | 268,952 | 268,942 | 269,102 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 67,961 | NOK 5,724 | NOK 6,114 | NOK 6,647 |
| Interest Expense | NOK 125,504 | NOK 10,135 | NOK 11,734 | NOK 12,368 |
| Depreciation & Amortization | NOK 209,535 | NOK 16,967 | NOK 15,932 | NOK 18,905 |
| EBITDA | NOK 638,904 | NOK 39,594 | NOK 50,079 | NOK 51,489 |
| % Margin | 18.7% | 13.7% | 16.1% | 18.2% |