Kongsberg Automotive ASA
KOA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 788,200 | NOK 884,900 | NOK 905,600 | NOK 831,400 |
| % Growth | -10.9% | -2.3% | 8.9% | – |
| Cost of Goods Sold | NOK 389,700 | NOK 451,700 | NOK 499,200 | NOK 443,400 |
| Gross Profit | NOK 398,500 | NOK 433,200 | NOK 406,400 | NOK 388,000 |
| % Margin | 50.6% | 49% | 44.9% | 46.7% |
| R&D Expenses | NOK 0 | NOK 28,100 | NOK 36,600 | NOK 47,500 |
| G&A Expenses | NOK 26,700 | NOK 35,400 | NOK 9,500 | NOK 100 |
| SG&A Expenses | NOK 60,800 | NOK 77,800 | NOK 238,200 | NOK 42,400 |
| Sales & Mktg Exp. | NOK 34,100 | NOK 42,400 | NOK 46,300 | NOK 42,300 |
| Other Operating Expenses | NOK 319,000 | NOK 347,000 | NOK 67,200 | NOK 250,800 |
| Operating Expenses | NOK 379,800 | NOK 452,900 | NOK 342,000 | NOK 340,700 |
| Operating Income | NOK 18,700 | -NOK 19,700 | NOK 63,100 | NOK 47,500 |
| % Margin | 2.4% | -2.2% | 7% | 5.7% |
| Other Income/Exp. Net | -NOK 21,000 | -NOK 26,000 | -NOK 16,800 | -NOK 9,500 |
| Pre-Tax Income | -NOK 2,300 | -NOK 45,700 | NOK 46,300 | NOK 38,000 |
| Tax Expense | NOK 15,900 | NOK 13,400 | NOK 25,500 | NOK 9,500 |
| Net Income | -NOK 18,200 | -NOK 59,500 | NOK 26,500 | NOK 5,100 |
| % Margin | -2.3% | -6.7% | 2.9% | 0.6% |
| EPS | -0.02 | -0.06 | 0.037 | 0.027 |
| % Growth | 66.4% | -259.5% | 40.8% | – |
| EPS Diluted | -0.02 | -0.058 | 0.037 | 0.027 |
| Weighted Avg Shares Out | 910,000 | 1,000,600 | 557,760 | 1,058,500 |
| Weighted Avg Shares Out Dil | 1,068,400 | 1,028,900 | 557,760 | 1,068,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | -NOK 600 | -NOK 400 | NOK 1,500 | NOK 100 |
| Interest Expense | NOK 15,800 | NOK 15,100 | NOK 16,600 | NOK 18,900 |
| Depreciation & Amortization | NOK 29,800 | NOK 32,900 | NOK 35,100 | NOK 46,700 |
| EBITDA | NOK 43,300 | NOK 2,300 | NOK 98,000 | NOK 103,600 |
| % Margin | 5.5% | 0.3% | 10.8% | 12.5% |