Komplett ASA
KOMPL.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 14,932,000 | NOK 15,541,000 | NOK 14,299,000 | NOK 10,903,000 |
| % Growth | -3.9% | 8.7% | 31.1% | – |
| Cost of Goods Sold | NOK 15,348,000 | NOK 13,650,000 | NOK 12,824,000 | NOK 9,581,000 |
| Gross Profit | -NOK 416,000 | NOK 1,891,000 | NOK 1,475,000 | NOK 1,322,000 |
| % 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 775,000 | NOK 1,762,000 | NOK 1,469,000 | NOK 953,000 |
| Operating Expenses | NOK 775,000 | NOK 1,762,000 | NOK 1,469,000 | NOK 953,000 |
| Operating Income | -NOK 67,000 | -NOK 885,000 | NOK 6,000 | NOK 369,000 |
| % Margin | -0.4% | -5.7% | 0% | 3.4% |
| Other Income/Exp. Net | -NOK 169,000 | -NOK 165,000 | -NOK 104,000 | -NOK 22,000 |
| Pre-Tax Income | -NOK 236,000 | -NOK 1,050,000 | -NOK 98,000 | NOK 347,000 |
| Tax Expense | -NOK 44,000 | -NOK 12,000 | -NOK 56,000 | NOK 48,000 |
| Net Income | -NOK 192,000 | -NOK 1,038,000 | -NOK 32,000 | NOK 300,000 |
| % 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 | 175,341 | 175,337 | 79,783 | 72,656 |
| Weighted Avg Shares Out Dil | 175,341 | 175,337 | 104,715 | 72,656 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 11,700 | NOK 8,600 | NOK 1,950 | NOK 2,930 |
| Interest Expense | NOK 184,600 | NOK 173,800 | NOK 111,130 | NOK 28,160 |
| Depreciation & Amortization | NOK 384,000 | NOK 335,000 | NOK 68,000 | NOK 129,000 |
| EBITDA | NOK 290,900 | -NOK 544,200 | NOK 70,600 | NOK 504,160 |
| % Margin | 1.9% | -3.5% | 0.5% | 4.6% |