Multiconsult ASA
MULTI.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 6,349,488 | NOK 5,626,259 | NOK 4,868,160 | NOK 4,284,666 |
| % Growth | 12.9% | 15.6% | 13.6% | – |
| Cost of Goods Sold | NOK 965,891 | NOK 823,780 | NOK 678,934 | NOK 480,930 |
| Gross Profit | NOK 5,383,597 | NOK 4,802,479 | NOK 4,189,226 | NOK 3,803,736 |
| % Margin | 84.8% | 85.4% | 86.1% | 88.8% |
| R&D Expenses | NOK 2,200 | NOK 9,500 | NOK 12,300 | NOK 9,600 |
| G&A Expenses | NOK 294,986 | NOK 258,870 | NOK 226,594 | NOK 45,640 |
| SG&A Expenses | NOK 319,477 | NOK 284,524 | NOK 249,836 | NOK 60,860 |
| Sales & Mktg Exp. | NOK 24,491 | NOK 25,654 | NOK 23,242 | NOK 15,220 |
| Other Operating Expenses | NOK 4,545,364 | NOK 4,100,288 | NOK 3,533,796 | NOK 3,393,985 |
| Operating Expenses | NOK 4,867,041 | NOK 4,394,312 | NOK 3,783,632 | NOK 3,454,845 |
| Operating Income | NOK 516,556 | NOK 408,167 | NOK 403,125 | NOK 348,864 |
| % Margin | 8.1% | 7.3% | 8.3% | 8.1% |
| Other Income/Exp. Net | -NOK 2,286 | -NOK 12,663 | -NOK 16,082 | -NOK 37,698 |
| Pre-Tax Income | NOK 514,270 | NOK 395,504 | NOK 387,043 | NOK 311,166 |
| Tax Expense | NOK 100,936 | NOK 78,907 | NOK 84,028 | NOK 76,500 |
| Net Income | NOK 416,485 | NOK 318,118 | NOK 303,015 | NOK 234,666 |
| % Margin | 6.6% | 5.7% | 6.2% | 5.5% |
| EPS | 15.11 | 11.56 | 11.06 | 8.67 |
| % Growth | 30.7% | 4.5% | 27.6% | – |
| EPS Diluted | 15.11 | 11.56 | 11.06 | 8.67 |
| Weighted Avg Shares Out | 27,561 | 27,509 | 27,390 | 27,081 |
| Weighted Avg Shares Out Dil | 27,561 | 27,509 | 27,390 | 27,081 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 11,132 | NOK 68,356 | NOK 6,194 | NOK 1,489 |
| Interest Expense | NOK 77,667 | NOK 59,168 | NOK 47,318 | NOK 41,902 |
| Depreciation & Amortization | NOK 248,987 | NOK 248,087 | NOK 207,029 | NOK 193,981 |
| EBITDA | NOK 831,164 | NOK 702,759 | NOK 637,029 | NOK 541,437 |
| % Margin | 13.1% | 12.5% | 13.1% | 12.6% |