Kid ASA
KID.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 3,784,944 | NOK 3,413,595 | NOK 3,177,991 | NOK 3,097,096 |
| % Growth | 10.9% | 7.4% | 2.6% | – |
| Cost of Goods Sold | NOK 1,443,224 | NOK 1,314,280 | NOK 1,331,613 | NOK 1,159,506 |
| Gross Profit | NOK 2,341,720 | NOK 2,099,315 | NOK 1,846,378 | NOK 1,937,590 |
| % Margin | 61.9% | 61.5% | 58.1% | 62.6% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 794,919 | NOK 723,933 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 969,455 | NOK 861,192 | NOK 133,551 | NOK 129,262 |
| Sales & Mktg Exp. | NOK 174,536 | NOK 137,259 | NOK 133,551 | NOK 129,262 |
| Other Operating Expenses | NOK 816,966 | NOK 757,766 | NOK 1,343,599 | NOK 1,267,138 |
| Operating Expenses | NOK 1,786,421 | NOK 1,618,958 | NOK 1,477,150 | NOK 1,396,400 |
| Operating Income | NOK 555,299 | NOK 480,357 | NOK 369,228 | NOK 541,190 |
| % Margin | 14.7% | 14.1% | 11.6% | 17.5% |
| Other Income/Exp. Net | -NOK 57,150 | -NOK 77,829 | -NOK 50,316 | -NOK 56,023 |
| Pre-Tax Income | NOK 498,149 | NOK 402,528 | NOK 318,912 | NOK 485,167 |
| Tax Expense | NOK 99,558 | NOK 88,701 | NOK 69,668 | NOK 100,741 |
| Net Income | NOK 398,591 | NOK 313,827 | NOK 249,244 | NOK 384,426 |
| % Margin | 10.5% | 9.2% | 7.8% | 12.4% |
| EPS | 9.81 | 7.72 | 6.13 | 9.46 |
| % Growth | 27.1% | 25.9% | -35.2% | – |
| EPS Diluted | 9.81 | 7.72 | 6.13 | 9.46 |
| Weighted Avg Shares Out | 40,645 | 40,645 | 40,645 | 40,645 |
| Weighted Avg Shares Out Dil | 40,645 | 40,645 | 40,645 | 40,645 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 10,609 | NOK 4,477 | NOK 1,178 | NOK 3 |
| Interest Expense | NOK 101,077 | NOK 80,269 | NOK 50,479 | NOK 63,384 |
| Depreciation & Amortization | NOK 471,662 | NOK 404,136 | NOK 348,296 | NOK 336,376 |
| EBITDA | NOK 1,035,338 | NOK 888,133 | NOK 713,842 | NOK 864,141 |
| % Margin | 27.4% | 26% | 22.5% | 27.9% |