Envipco Holding N.V.
ENVIP.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 117,847 | NOK 87,610 | NOK 56,373 | NOK 38,444 |
| % Growth | 34.5% | 55.4% | 46.6% | – |
| Cost of Goods Sold | NOK 74,749 | NOK 57,342 | NOK 37,911 | NOK 25,037 |
| Gross Profit | NOK 43,098 | NOK 30,268 | NOK 18,462 | NOK 13,407 |
| % Margin | 36.6% | 34.5% | 32.7% | 34.9% |
| R&D Expenses | NOK 2,484 | NOK 3,274 | NOK 1,351 | NOK 1,425 |
| G&A Expenses | NOK 31,917 | NOK 23,745 | NOK 18,342 | NOK 12,258 |
| SG&A Expenses | NOK 36,360 | NOK 26,508 | NOK 21,779 | NOK 13,254 |
| Sales & Mktg Exp. | NOK 4,443 | NOK 2,763 | NOK 3,437 | NOK 996 |
| Other Operating Expenses | -NOK 296 | -NOK 1,799 | -NOK 1,958 | -NOK 3,603 |
| Operating Expenses | NOK 38,548 | NOK 27,983 | NOK 21,172 | NOK 11,076 |
| Operating Income | NOK 4,550 | NOK 2,285 | -NOK 2,710 | NOK 2,331 |
| % Margin | 3.9% | 2.6% | -4.8% | 6.1% |
| Other Income/Exp. Net | -NOK 2,961 | -NOK 1,128 | -NOK 1,244 | -NOK 806 |
| Pre-Tax Income | NOK 1,589 | NOK 1,157 | -NOK 3,954 | NOK 1,525 |
| Tax Expense | NOK 2,240 | NOK 556 | NOK 224 | NOK 933 |
| Net Income | -NOK 643 | NOK 603 | -NOK 4,178 | NOK 586 |
| % 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 | 57,694 | 60,306 | 46,051 | 46,051 |
| Weighted Avg Shares Out Dil | 57,690 | 51,211 | 46,051 | 46,051 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 75 | NOK 0 | NOK 97 | NOK 33 |
| Interest Expense | NOK 3,036 | NOK 1,481 | NOK 601 | NOK 348 |
| Depreciation & Amortization | NOK 8,219 | NOK 4,656 | NOK 4,969 | NOK 3,607 |
| EBITDA | NOK 12,844 | NOK 6,941 | NOK 1,616 | NOK 5,480 |
| % Margin | 10.9% | 7.9% | 2.9% | 14.3% |