Nel ASA
NEL.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,389,909 | NOK 1,681,070 | NOK 914,853 | NOK 753,096 |
| % Growth | -17.3% | 83.8% | 21.5% | – |
| Cost of Goods Sold | NOK 503,976 | NOK 873,204 | NOK 595,388 | NOK 551,695 |
| Gross Profit | NOK 885,934 | NOK 807,866 | NOK 319,465 | NOK 201,401 |
| % Margin | 63.7% | 48.1% | 34.9% | 26.7% |
| R&D Expenses | NOK 41,589 | NOK 149,954 | NOK 73,942 | NOK 21,378 |
| G&A Expenses | NOK 145,394 | NOK 156,484 | NOK 141,999 | NOK 93,480 |
| SG&A Expenses | NOK 164,827 | NOK 568,566 | NOK 141,999 | NOK 156,523 |
| Sales & Mktg Exp. | NOK 19,433 | NOK 412,082 | NOK 0 | NOK 63,043 |
| Other Operating Expenses | NOK 1,068,945 | NOK 788,850 | NOK 1,057,084 | NOK 606,026 |
| Operating Expenses | NOK 1,275,361 | NOK 1,507,370 | NOK 1,273,025 | NOK 783,927 |
| Operating Income | -NOK 389,428 | -NOK 699,504 | -NOK 953,560 | -NOK 582,526 |
| % Margin | -28% | -41.6% | -104.2% | -77.4% |
| Other Income/Exp. Net | NOK 125,243 | -NOK 173,030 | NOK 91,657 | -NOK 1,100,983 |
| Pre-Tax Income | -NOK 264,185 | -NOK 872,534 | -NOK 1,186,997 | -NOK 1,683,836 |
| Tax Expense | -NOK 6,554 | -NOK 17,338 | -NOK 15,828 | -NOK 16,984 |
| Net Income | -NOK 244,342 | -NOK 855,196 | -NOK 1,171,169 | -NOK 1,666,852 |
| % Margin | -17.6% | -50.9% | -128% | -221.3% |
| EPS | -0.23 | -0.52 | -0.76 | -1.14 |
| % Growth | 55.8% | 31.6% | 33.3% | – |
| EPS Diluted | -0.23 | -0.52 | -0.76 | -1.14 |
| Weighted Avg Shares Out | 1,671,325 | 1,644,608 | 1,538,123 | 1,460,751 |
| Weighted Avg Shares Out Dil | 1,671,325 | 1,651,825 | 1,538,123 | 1,460,751 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 127,764 | NOK 166,850 | NOK 72,201 | NOK 19,735 |
| Interest Expense | NOK 17,750 | NOK 15,775 | NOK 12,313 | NOK 4,030 |
| Depreciation & Amortization | NOK 216,486 | NOK 223,814 | NOK 171,483 | NOK 103,116 |
| EBITDA | -NOK 29,949 | -NOK 631,150 | -NOK 1,003,201 | -NOK 1,575,763 |
| % Margin | -2.2% | -37.5% | -109.7% | -209.2% |