Komplett ASA
KOMPL.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 14,932 | NOK 15,541 | NOK 14,299 | NOK 10,903 |
| % Growth | -3.9% | 8.7% | 31.1% | – |
| Cost of Goods Sold | NOK 15,348 | NOK 13,650 | NOK 12,824 | NOK 9,581 |
| Gross Profit | -NOK 416 | NOK 1,891 | NOK 1,475 | NOK 1,322 |
| % Margin | -2.8% | 12.2% | 10.3% | 12.1% |
| 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 0 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 775 | NOK 1,762 | NOK 1,469 | NOK 953 |
| Operating Expenses | NOK 775 | NOK 1,762 | NOK 1,469 | NOK 953 |
| Operating Income | -NOK 67 | -NOK 885 | NOK 6 | NOK 369 |
| % Margin | -0.4% | -5.7% | 0% | 3.4% |
| Other Income/Exp. Net | -NOK 169 | -NOK 165 | -NOK 104 | -NOK 22 |
| Pre-Tax Income | -NOK 236 | -NOK 1,050 | -NOK 98 | NOK 347 |
| Tax Expense | -NOK 44 | -NOK 12 | -NOK 56 | NOK 48 |
| Net Income | -NOK 192 | -NOK 1,038 | -NOK 32 | NOK 300 |
| % Margin | -1.3% | -6.7% | -0.2% | 2.8% |
| EPS | -1.1 | -5.92 | -0.31 | -23.34 |
| % Growth | 81.4% | -1,809.7% | 98.7% | – |
| EPS Diluted | -1.1 | -5.92 | -0.31 | -23.34 |
| Weighted Avg Shares Out | 175 | 175 | 80 | 73 |
| Weighted Avg Shares Out Dil | 175 | 175 | 105 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 12 | NOK 9 | NOK 2 | NOK 3 |
| Interest Expense | NOK 185 | NOK 174 | NOK 111 | NOK 28 |
| Depreciation & Amortization | NOK 384 | NOK 335 | NOK 68 | NOK 129 |
| EBITDA | NOK 291 | -NOK 544 | NOK 71 | NOK 504 |
| % Margin | 1.9% | -3.5% | 0.5% | 4.6% |