Morrow Bank ASA
MOBA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,829,000 | NOK 1,413,700 | NOK 914,700 | NOK 958,000 |
| % Growth | 29.4% | 54.6% | -4.5% | – |
| Cost of Goods Sold | NOK 552,200 | NOK 359,800 | NOK 113,800 | NOK 81,800 |
| Gross Profit | NOK 1,276,800 | NOK 1,053,900 | NOK 800,900 | NOK 876,200 |
| % Margin | 69.8% | 74.5% | 87.6% | 91.5% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 141,200 | NOK 145,700 | NOK 147,700 | NOK 125,000 |
| SG&A Expenses | NOK 163,000 | NOK 168,300 | NOK 183,700 | NOK 157,100 |
| Sales & Mktg Exp. | NOK 21,800 | NOK 22,600 | NOK 36,000 | NOK 32,100 |
| Other Operating Expenses | NOK 832,400 | NOK 679,200 | NOK 615,600 | NOK 997,200 |
| Operating Expenses | NOK 995,400 | NOK 847,500 | NOK 799,300 | NOK 1,154,300 |
| Operating Income | NOK 281,400 | NOK 206,400 | NOK 1,600 | -NOK 278,100 |
| % Margin | 15.4% | 14.6% | 0.2% | -29% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 281,400 | NOK 206,400 | NOK 1,600 | -NOK 278,100 |
| Tax Expense | NOK 72,700 | NOK 54,500 | NOK 600 | -NOK 69,400 |
| Net Income | NOK 189,400 | NOK 151,900 | NOK 900 | -NOK 208,700 |
| % Margin | 10.4% | 10.7% | 0.1% | -21.8% |
| EPS | 0.82 | 0.62 | -0.07 | -1.19 |
| % Growth | 32.3% | 985.7% | 94.1% | – |
| EPS Diluted | 0.81 | 0.61 | -0.07 | -1.19 |
| Weighted Avg Shares Out | 230,854 | 214,793 | 187,465 | 186,875 |
| Weighted Avg Shares Out Dil | 233,704 | 218,004 | 191,357 | 186,875 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 1,943,900 | NOK 1,566,000 | NOK 1,037,300 | NOK 965,400 |
| Interest Expense | NOK 552,200 | NOK 359,800 | NOK 113,800 | NOK 81,800 |
| Depreciation & Amortization | NOK 44,000 | NOK 35,700 | NOK 171,800 | NOK 77,300 |
| EBITDA | NOK 325,400 | NOK 242,100 | NOK 173,400 | -NOK 200,800 |
| % Margin | 17.8% | 17.1% | 19% | -21% |