Envipco Holding N.V.
ENVIP.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 118 | NOK 88 | NOK 56 | NOK 38 |
| % Growth | 34.5% | 55.4% | 46.6% | – |
| Cost of Goods Sold | NOK 75 | NOK 57 | NOK 38 | NOK 25 |
| Gross Profit | NOK 43 | NOK 30 | NOK 18 | NOK 13 |
| % Margin | 36.6% | 34.5% | 32.7% | 34.9% |
| R&D Expenses | NOK 2 | NOK 3 | NOK 1 | NOK 1 |
| G&A Expenses | NOK 32 | NOK 24 | NOK 18 | NOK 12 |
| SG&A Expenses | NOK 36 | NOK 27 | NOK 22 | NOK 13 |
| Sales & Mktg Exp. | NOK 4 | NOK 3 | NOK 3 | NOK 1 |
| Other Operating Expenses | -NOK 0 | -NOK 2 | -NOK 2 | -NOK 4 |
| Operating Expenses | NOK 39 | NOK 28 | NOK 21 | NOK 11 |
| Operating Income | NOK 5 | NOK 2 | -NOK 3 | NOK 2 |
| % Margin | 3.9% | 2.6% | -4.8% | 6.1% |
| Other Income/Exp. Net | -NOK 3 | -NOK 1 | -NOK 1 | -NOK 1 |
| Pre-Tax Income | NOK 2 | NOK 1 | -NOK 4 | NOK 2 |
| Tax Expense | NOK 2 | NOK 1 | NOK 0 | NOK 1 |
| Net Income | -NOK 1 | NOK 1 | -NOK 4 | NOK 1 |
| % Margin | -0.5% | 0.7% | -7.4% | 1.5% |
| EPS | -0.011 | 0.01 | -0.091 | 0.01 |
| % Growth | -211% | 111% | -1,007% | – |
| EPS Diluted | -0.011 | 0.012 | -0.091 | 0.01 |
| Weighted Avg Shares Out | 58 | 60 | 46 | 46 |
| Weighted Avg Shares Out Dil | 58 | 51 | 46 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Interest Expense | NOK 3 | NOK 1 | NOK 1 | NOK 0 |
| Depreciation & Amortization | NOK 8 | NOK 5 | NOK 5 | NOK 4 |
| EBITDA | NOK 13 | NOK 7 | NOK 2 | NOK 5 |
| % Margin | 10.9% | 7.9% | 2.9% | 14.3% |