Goodtech ASA
GOD.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 715,100 | NOK 728,800 | NOK 507,800 | NOK 454,990 |
| % Growth | -1.9% | 43.5% | 11.6% | – |
| Cost of Goods Sold | NOK 247,000 | NOK 323,700 | NOK 140,800 | NOK 137,761 |
| Gross Profit | NOK 468,100 | NOK 405,100 | NOK 367,000 | NOK 317,229 |
| % Margin | 65.5% | 55.6% | 72.3% | 69.7% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 21,700 | NOK 17,500 | NOK 16,300 | NOK 12,971 |
| SG&A Expenses | NOK 23,000 | NOK 18,700 | NOK 17,900 | NOK 14,335 |
| Sales & Mktg Exp. | NOK 1,300 | NOK 1,200 | NOK 1,600 | NOK 1,364 |
| Other Operating Expenses | NOK 426,300 | NOK 374,000 | NOK 347,100 | NOK 308,659 |
| Operating Expenses | NOK 449,300 | NOK 392,700 | NOK 365,000 | NOK 322,994 |
| Operating Income | NOK 18,800 | NOK 12,400 | NOK 2,000 | -NOK 5,765 |
| % Margin | 2.6% | 1.7% | 0.4% | -1.3% |
| Other Income/Exp. Net | NOK 3,300 | -NOK 4,900 | -NOK 1,300 | -NOK 5,914 |
| Pre-Tax Income | NOK 22,100 | NOK 19,500 | NOK 664 | -NOK 19,821 |
| Tax Expense | NOK 5,700 | -NOK 9,400 | NOK 2,255 | -NOK 1,371 |
| Net Income | -NOK 25,300 | NOK 8,100 | -NOK 1,000 | -NOK 16,476 |
| % Margin | -3.5% | 1.1% | -0.2% | -3.6% |
| EPS | -0.88 | 0.3 | -0.04 | -0.61 |
| % Growth | -393.3% | 850% | 93.4% | – |
| EPS Diluted | -0.88 | 0.29 | -0.04 | -0.61 |
| Weighted Avg Shares Out | 28,608 | 27,387 | 27,105 | 26,903 |
| Weighted Avg Shares Out Dil | 28,608 | 27,799 | 27,105 | 26,903 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 10,600 | NOK 7,400 | NOK 2,873 | NOK 1,156 |
| Interest Expense | NOK 11,200 | NOK 8,300 | NOK 6,573 | NOK 2,832 |
| Depreciation & Amortization | NOK 36,500 | NOK 41,100 | NOK 20,400 | NOK 22,550 |
| EBITDA | NOK 68,700 | NOK 56,500 | NOK 26,600 | NOK 12,201 |
| % Margin | 9.6% | 7.8% | 5.2% | 2.7% |