Icelandic Salmon AS
ISLAX.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 101,455 | NOK 164,816 | NOK 157,593 | NOK 90,805 |
| % Growth | -38.4% | 4.6% | 73.6% | – |
| Cost of Goods Sold | NOK 49,698 | NOK 102,552 | NOK 79,950 | NOK 55,997 |
| Gross Profit | NOK 51,757 | NOK 62,264 | NOK 77,643 | NOK 34,808 |
| % Margin | 51% | 37.8% | 49.3% | 38.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 452 | NOK 296 | NOK 329 | NOK 293 |
| SG&A Expenses | NOK 6,987 | NOK 10,070 | NOK 7,157 | NOK 603 |
| Sales & Mktg Exp. | NOK 6,535 | NOK 9,774 | NOK 6,828 | NOK 310 |
| Other Operating Expenses | NOK 41,677 | NOK 39,023 | NOK 36,000 | NOK 30,136 |
| Operating Expenses | NOK 48,664 | NOK 49,093 | NOK 43,157 | NOK 30,739 |
| Operating Income | NOK 3,093 | NOK 13,171 | NOK 34,487 | NOK 4,070 |
| % Margin | 3% | 8% | 21.9% | 4.5% |
| Other Income/Exp. Net | -NOK 4,043 | -NOK 2,975 | NOK 7,330 | -NOK 1,470 |
| Pre-Tax Income | -NOK 950 | NOK 10,196 | NOK 41,817 | NOK 2,600 |
| Tax Expense | NOK 2,138 | NOK 1,628 | NOK 6,901 | NOK 232 |
| Net Income | -NOK 3,088 | NOK 8,568 | NOK 34,917 | NOK 2,367 |
| % Margin | -3% | 5.2% | 22.2% | 2.6% |
| EPS | -0.1 | 0.28 | 1.13 | 0.076 |
| % Growth | -135.7% | -75.2% | 1,379.1% | – |
| EPS Diluted | -0.1 | 0.28 | 1.13 | 0.076 |
| Weighted Avg Shares Out | 30,962 | 30,962 | 30,962 | 30,962 |
| Weighted Avg Shares Out Dil | 30,962 | 30,962 | 30,962 | 30,962 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 303 | NOK 255 | NOK 288 | NOK 144 |
| Interest Expense | NOK 4,742 | NOK 3,568 | NOK 1,915 | NOK 1,969 |
| Depreciation & Amortization | NOK 12,663 | NOK 9,086 | NOK 6,181 | NOK 5,915 |
| EBITDA | NOK 16,455 | NOK 22,850 | NOK 41,608 | NOK 10,484 |
| % Margin | 16.2% | 13.9% | 26.4% | 11.5% |