Envipco Holding N.V.
ENVIP.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 263,927 | NOK 23,056 | NOK 20,999 | NOK 36,396 |
| % Growth | 1,044.7% | 9.8% | -42.3% | – |
| Cost of Goods Sold | NOK 171,522 | NOK 14,606 | NOK 13,169 | NOK 22,410 |
| Gross Profit | NOK 92,406 | NOK 8,450 | NOK 7,830 | NOK 13,986 |
| % Margin | 35% | 36.6% | 37.3% | 38.4% |
| R&D Expenses | NOK 10,325 | NOK 1,025 | NOK 946 | NOK 741 |
| G&A Expenses | NOK 8,454 | NOK 7,966 | NOK 7,594 | NOK 9,294 |
| SG&A Expenses | NOK 113,465 | NOK 9,334 | NOK 8,900 | NOK 10,531 |
| Sales & Mktg Exp. | NOK 1,228 | NOK 1,368 | NOK 1,306 | NOK 1,237 |
| Other Operating Expenses | NOK 0 | -NOK 19 | NOK 0 | -NOK 51 |
| Operating Expenses | NOK 123,790 | NOK 10,340 | NOK 9,846 | NOK 11,221 |
| Operating Income | -NOK 2,702 | -NOK 1,890 | -NOK 2,016 | NOK 2,765 |
| % Margin | -1% | -8.2% | -9.6% | 7.6% |
| Other Income/Exp. Net | -NOK 723 | -NOK 393 | -NOK 142 | -NOK 1,533 |
| Pre-Tax Income | -NOK 40,150 | -NOK 2,283 | -NOK 2,158 | NOK 1,232 |
| Tax Expense | NOK 609 | NOK 239 | NOK 235 | NOK 943 |
| Net Income | -NOK 4,034 | -NOK 2,522 | -NOK 2,393 | NOK 296 |
| % Margin | -1.5% | -10.9% | -11.4% | 0.8% |
| EPS | -0.81 | -0.044 | -0.042 | 0.005 |
| % Growth | -1,753.5% | -5.3% | -913.7% | – |
| EPS Diluted | -0.81 | -0.044 | -0.042 | 0.005 |
| Weighted Avg Shares Out | 58,147 | 57,690 | 57,690 | 57,694 |
| Weighted Avg Shares Out Dil | 58,147 | 57,690 | 57,690 | 57,690 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 387 | NOK 46 | NOK 15 | NOK 18 |
| Interest Expense | NOK 8,860 | NOK 439 | NOK 157 | NOK 1,551 |
| Depreciation & Amortization | NOK 27,716 | NOK 2,270 | NOK 2,507 | NOK 2,671 |
| EBITDA | -NOK 3,574 | NOK 426 | NOK 506 | NOK 5,454 |
| % Margin | -1.4% | 1.8% | 2.4% | 15% |