Høland og Setskog Sparebank
HSPG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 515,587 | NOK 460,241 | NOK 312,498 | NOK 227,975 |
| % Growth | 12% | 47.3% | 37.1% | – |
| Cost of Goods Sold | NOK 320,454 | NOK 265,303 | NOK 131,326 | NOK 62,427 |
| Gross Profit | NOK 195,133 | NOK 194,938 | NOK 181,172 | NOK 165,548 |
| % Margin | 37.8% | 42.4% | 58% | 72.6% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 2,513 | NOK 1,351 | NOK 1,219 | NOK 1,000 |
| SG&A Expenses | NOK 9,165 | NOK 5,920 | NOK 6,185 | NOK 5,388 |
| Sales & Mktg Exp. | NOK 6,652 | NOK 4,569 | NOK 4,966 | NOK 4,388 |
| Other Operating Expenses | NOK 116,171 | NOK 123,258 | NOK 117,001 | NOK 93,185 |
| Operating Expenses | NOK 125,336 | NOK 129,178 | NOK 123,186 | NOK 98,573 |
| Operating Income | NOK 69,797 | NOK 65,760 | NOK 57,986 | NOK 66,975 |
| % Margin | 13.5% | 14.3% | 18.6% | 29.4% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 69,797 | NOK 65,760 | NOK 57,986 | NOK 66,975 |
| Tax Expense | NOK 14,774 | NOK 14,956 | NOK 11,188 | NOK 13,997 |
| Net Income | NOK 55,023 | NOK 50,804 | NOK 46,797 | NOK 52,978 |
| % Margin | 10.7% | 11% | 15% | 23.2% |
| EPS | 9.6 | 11.28 | 10.78 | 11.84 |
| % Growth | -14.9% | 4.6% | -9% | – |
| EPS Diluted | 9.6 | 11.28 | 10.78 | 11.84 |
| Weighted Avg Shares Out | 688 | 688 | 688 | 688 |
| Weighted Avg Shares Out Dil | 688 | 688 | 688 | 688 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 453,193 | NOK 403,742 | NOK 261,414 | NOK 184,956 |
| Interest Expense | NOK 320,454 | NOK 265,303 | NOK 131,326 | NOK 62,427 |
| Depreciation & Amortization | NOK 6,564 | NOK 6,811 | NOK 5,016 | NOK 5,489 |
| EBITDA | NOK 76,361 | NOK 72,571 | NOK 63,002 | NOK 72,464 |
| % Margin | 14.8% | 15.8% | 20.2% | 31.8% |