Napatech A/S
NAPA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 116,408 | NOK 182,674 | NOK 158,628 | NOK 195,471 |
| % Growth | -36.3% | 15.2% | -18.8% | – |
| Cost of Goods Sold | NOK 37,049 | NOK 49,126 | NOK 68,931 | NOK 55,113 |
| Gross Profit | NOK 79,359 | NOK 133,548 | NOK 89,697 | NOK 140,358 |
| % Margin | 68.2% | 73.1% | 56.5% | 71.8% |
| R&D Expenses | NOK 0 | NOK 0 | -NOK 23,270 | -NOK 23,608 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 22,927 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 22,927 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 194,938 | NOK 166,447 | NOK 159,167 | NOK 110,377 |
| Operating Expenses | NOK 194,938 | NOK 166,447 | NOK 135,897 | NOK 109,696 |
| Operating Income | -NOK 115,579 | -NOK 32,899 | -NOK 43,039 | NOK 30,662 |
| % Margin | -99.3% | -18% | -27.1% | 15.7% |
| Other Income/Exp. Net | -NOK 1,508 | -NOK 3,546 | NOK 2,056 | NOK 6,336 |
| Pre-Tax Income | -NOK 117,087 | -NOK 36,445 | -NOK 44,144 | NOK 36,998 |
| Tax Expense | -NOK 5,830 | -NOK 4,429 | NOK 4,115 | -NOK 3,230 |
| Net Income | -NOK 111,257 | -NOK 32,016 | -NOK 48,259 | NOK 40,228 |
| % Margin | -95.6% | -17.5% | -30.4% | 20.6% |
| EPS | -1.15 | -0.36 | -0.58 | 0.48 |
| % Growth | -219.4% | 37.9% | -220.8% | – |
| EPS Diluted | -1.12 | -0.36 | -0.56 | 0.47 |
| Weighted Avg Shares Out | 96,373 | 88,110 | 83,084 | 83,084 |
| Weighted Avg Shares Out Dil | 99,779 | 88,110 | 86,017 | 86,124 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 1,617 | NOK 358 | NOK 7 | NOK 19 |
| Interest Expense | NOK 2,300 | NOK 1,639 | NOK 1,105 | NOK 456 |
| Depreciation & Amortization | NOK 4,476 | NOK 32,461 | NOK 26,078 | NOK 22,253 |
| EBITDA | -NOK 111,103 | -NOK 80 | -NOK 16,961 | NOK 59,707 |
| % Margin | -95.4% | -0% | -10.7% | 30.5% |