Norwegian Energy Company ASA
NOR.OL · OSL
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | NOK 795,100 | NOK 966,900 | NOK 565,300 | NOK 567,000 |
| % Growth | -17.8% | 71% | -0.3% | – |
| Cost of Goods Sold | NOK 442,700 | NOK 456,800 | NOK 405,000 | NOK 487,000 |
| Gross Profit | NOK 352,400 | NOK 510,100 | NOK 160,300 | NOK 80,000 |
| % Margin | 44.3% | 52.8% | 28.4% | 14.1% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 9,400 | NOK 15,300 | NOK 8,200 | NOK 5,000 |
| SG&A Expenses | NOK 9,400 | NOK 15,300 | NOK 8,200 | NOK 5,000 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 24,200 | NOK 17,100 | NOK 14,800 | NOK 18,000 |
| Operating Expenses | NOK 33,600 | NOK 32,400 | NOK 23,000 | NOK 23,000 |
| Operating Income | NOK 318,800 | NOK 477,700 | NOK 137,300 | NOK 57,000 |
| % Margin | 40.1% | 49.4% | 24.3% | 10.1% |
| Other Income/Exp. Net | -NOK 75,200 | -NOK 168,700 | -NOK 132,400 | -NOK 75,000 |
| Pre-Tax Income | NOK 243,600 | NOK 309,000 | NOK 4,900 | -NOK 18,000 |
| Tax Expense | NOK 133,700 | NOK 317,800 | NOK 58,100 | -NOK 35,000 |
| Net Income | NOK 109,800 | -NOK 8,800 | -NOK 53,200 | NOK 17,000 |
| % Margin | 13.8% | -0.9% | -9.4% | 3% |
| EPS | 6.87 | -3.39 | -18.9 | 6.62 |
| % Growth | 302.7% | 82.1% | -385.5% | – |
| EPS Diluted | 5.73 | -3.39 | -18.9 | 4.56 |
| Weighted Avg Shares Out | 26,044 | 25,004 | 24,111 | 24,176 |
| Weighted Avg Shares Out Dil | 31,232 | 25,004 | 24,111 | 35,107 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 17,800 | NOK 4,000 | NOK 0 | NOK 2,000 |
| Interest Expense | NOK 18,800 | NOK 37,600 | NOK 89,000 | NOK 86,000 |
| Depreciation & Amortization | NOK 102,600 | NOK 133,500 | NOK 112,300 | NOK 193,000 |
| EBITDA | NOK 365,000 | NOK 480,100 | NOK 206,200 | NOK 261,000 |
| % Margin | 45.9% | 49.7% | 36.5% | 46% |