Hafnia Limited
HAFNIO.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 30,851 | NOK 28,241 | NOK 18,535 | NOK 6,975 |
| % Growth | 9.2% | 52.4% | 165.7% | – |
| Cost of Goods Sold | NOK 22,017 | NOK 19,505 | NOK 10,677 | NOK 6,804 |
| Gross Profit | NOK 8,834 | NOK 8,736 | NOK 7,858 | NOK 171 |
| % Margin | 28.6% | 30.9% | 42.4% | 2.5% |
| 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 854 | NOK 735 | NOK 573 | NOK 370 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Operating Expenses | NOK 854 | NOK 735 | NOK 573 | NOK 370 |
| Operating Income | NOK 7,980 | NOK 8,001 | NOK 7,285 | -NOK 199 |
| % Margin | 25.9% | 28.3% | 39.3% | -2.8% |
| Other Income/Exp. Net | NOK 392 | NOK 451 | NOK 10 | -NOK 226 |
| Pre-Tax Income | NOK 8,372 | NOK 8,250 | NOK 7,063 | -NOK 424 |
| Tax Expense | NOK 48 | NOK 66 | NOK 64 | NOK 38 |
| Net Income | NOK 8,324 | NOK 8,385 | NOK 7,231 | -NOK 477 |
| % Margin | 27% | 29.7% | 39% | -6.8% |
| EPS | 16.32 | 16.6 | 15.13 | -1.31 |
| % Growth | -1.7% | 9.7% | 1,255% | – |
| EPS Diluted | 16.13 | 16.48 | 14.78 | -1.31 |
| Weighted Avg Shares Out | 510 | 505 | 478 | 363 |
| Weighted Avg Shares Out Dil | 515 | 509 | 489 | 363 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 175 | NOK 186 | NOK 15 | NOK 20 |
| Interest Expense | NOK 689 | NOK 1,068 | NOK 948 | NOK 441 |
| Depreciation & Amortization | NOK 2,313 | NOK 2,231 | NOK 2,013 | NOK 1,304 |
| EBITDA | NOK 11,154 | NOK 11,486 | NOK 10,000 | NOK 1,283 |
| % Margin | 36.2% | 40.7% | 54% | 18.4% |