Hafnia Limited
HAFNIO.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 30,851,150 | NOK 28,241,167 | NOK 18,534,688 | NOK 6,975,260 |
| % Growth | 9.2% | 52.4% | 165.7% | – |
| Cost of Goods Sold | NOK 22,016,698 | NOK 19,505,230 | NOK 10,676,602 | NOK 6,804,321 |
| Gross Profit | NOK 8,834,452 | NOK 8,735,937 | NOK 7,858,086 | NOK 170,938 |
| % 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 854,410 | NOK 735,398 | NOK 572,660 | NOK 369,555 |
| 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 854,410 | NOK 735,398 | NOK 572,660 | NOK 369,555 |
| Operating Income | NOK 7,980,042 | NOK 8,000,540 | NOK 7,285,426 | -NOK 198,617 |
| % Margin | 25.9% | 28.3% | 39.3% | -2.8% |
| Other Income/Exp. Net | NOK 391,908 | NOK 450,820 | NOK 9,601 | -NOK 225,591 |
| Pre-Tax Income | NOK 8,371,950 | NOK 8,249,749 | NOK 7,062,669 | -NOK 424,208 |
| Tax Expense | NOK 47,514 | NOK 66,076 | NOK 64,247 | NOK 37,747 |
| Net Income | NOK 8,324,437 | NOK 8,385,283 | NOK 7,230,781 | -NOK 477,157 |
| % 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 | 510,098 | 505,144 | 477,891 | 363,127 |
| Weighted Avg Shares Out Dil | 515,109 | 508,688 | 489,077 | 363,127 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 175,483 | NOK 186,347 | NOK 15,114 | NOK 20,249 |
| Interest Expense | NOK 689,434 | NOK 1,067,807 | NOK 948,020 | NOK 441,353 |
| Depreciation & Amortization | NOK 2,313,433 | NOK 2,230,653 | NOK 2,012,824 | NOK 1,304,214 |
| EBITDA | NOK 11,154,187 | NOK 11,485,907 | NOK 9,999,798 | NOK 1,282,700 |
| % Margin | 36.2% | 40.7% | 54% | 18.4% |