Hexagon Composites ASA
HEX.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 535,235 | NOK 671,492 | NOK 908,861 | NOK 1,531,175 |
| % Growth | -20.3% | -26.1% | -40.6% | – |
| Cost of Goods Sold | NOK 657,620 | NOK 336,993 | NOK 478,272 | NOK 805,415 |
| Gross Profit | -NOK 122,385 | NOK 334,499 | NOK 430,589 | NOK 725,760 |
| % Margin | -22.9% | 49.8% | 47.4% | 47.4% |
| 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 0 | NOK 0 | NOK 264,650 | NOK 297,171 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 0 | NOK 387,888 | NOK 194,619 | NOK 218,008 |
| Operating Expenses | NOK 0 | NOK 387,888 | NOK 459,269 | NOK 545,865 |
| Operating Income | -NOK 122,385 | -NOK 53,389 | -NOK 26,188 | NOK 179,895 |
| % Margin | -22.9% | -8% | -2.9% | 11.7% |
| Other Income/Exp. Net | -NOK 167,611 | NOK 101,180 | -NOK 816,175 | -NOK 869,585 |
| Pre-Tax Income | -NOK 289,996 | NOK 47,791 | -NOK 842,363 | -NOK 689,690 |
| Tax Expense | -NOK 26,430 | -NOK 7,475 | -NOK 6,512 | -NOK 39,757 |
| Net Income | -NOK 263,566 | NOK 55,266 | -NOK 835,851 | -NOK 649,933 |
| % Margin | -49.2% | 8.2% | -92% | -42.4% |
| EPS | -1.05 | 0.25 | -3.99 | -3.22 |
| % Growth | -520% | 106.3% | -23.9% | – |
| EPS Diluted | -1.05 | 0.25 | -3.99 | -3.22 |
| Weighted Avg Shares Out | 251,688 | 221,064 | 209,486 | 202,307 |
| Weighted Avg Shares Out Dil | 251,688 | 221,064 | 209,486 | 202,307 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 11,165 | NOK 12,442 | NOK 9,181 | NOK 25,193 |
| Interest Expense | NOK 55,697 | NOK 47,184 | NOK 45,295 | NOK 47,115 |
| Depreciation & Amortization | NOK 65,512 | NOK 65,805 | NOK 70,104 | NOK 76,858 |
| EBITDA | NOK 17,083 | NOK 160,135 | -NOK 727,521 | -NOK 565,717 |
| % Margin | 3.2% | 23.8% | -80% | -36.9% |