Høland og Setskog Sparebank
HSPG.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 132 | NOK 145 | NOK 126 | NOK 134 |
| % Growth | -8.8% | 14.5% | -5.4% | – |
| Cost of Goods Sold | NOK 87 | NOK 87 | NOK 84 | NOK 83 |
| Gross Profit | NOK 45 | NOK 58 | NOK 42 | NOK 51 |
| % Margin | 34.3% | 40.1% | 33.2% | 38.1% |
| 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 13 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 37 | NOK 37 | NOK 13 | NOK 31 |
| Operating Expenses | NOK 37 | NOK 37 | NOK 26 | NOK 31 |
| Operating Income | NOK 9 | NOK 21 | NOK 16 | NOK 20 |
| % Margin | 6.4% | 14.6% | 12.4% | 15.2% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 9 | NOK 21 | NOK 16 | NOK 20 |
| Tax Expense | NOK 2 | NOK 2 | NOK 4 | NOK 4 |
| Net Income | NOK 1 | NOK 19 | NOK 12 | NOK 16 |
| % Margin | 0.7% | 13.1% | 9.1% | 12.3% |
| EPS | 1.29 | 2.78 | 1.83 | 2.95 |
| % Growth | -53.6% | 51.9% | -38% | – |
| EPS Diluted | 1.29 | 2.78 | 1.83 | 2.95 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 120 | NOK 119 | NOK 114 | NOK 116 |
| Interest Expense | NOK 87 | NOK 87 | NOK 84 | NOK 83 |
| Depreciation & Amortization | NOK 3 | NOK 3 | NOK 2 | NOK 1 |
| EBITDA | NOK 11 | NOK 24 | NOK 17 | NOK 22 |
| % Margin | 8.7% | 16.4% | 13.7% | 16.1% |