Norconsult ASA
NORCO.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 2,467,000 | NOK 2,783,000 | NOK 2,943,000 | NOK 2,877,000 |
| % Growth | -11.4% | -5.4% | 2.3% | – |
| Cost of Goods Sold | NOK 2,281,000 | NOK 2,289,000 | NOK 2,276,000 | NOK 1,376,000 |
| Gross Profit | NOK 186,000 | NOK 2,783,000 | NOK 2,943,000 | NOK 178,000 |
| % Margin | 7.5% | 100% | 100% | 6.2% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 18,000 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | -NOK 3,000 | NOK 2,647,000 | NOK 2,614,000 | -NOK 1,000 |
| Operating Expenses | -NOK 3,000 | NOK 2,647,000 | NOK 2,614,000 | NOK 2,698,000 |
| Operating Income | NOK 189,000 | NOK 136,000 | NOK 329,000 | NOK 179,000 |
| % Margin | 7.7% | 4.9% | 11.2% | 6.2% |
| Other Income/Exp. Net | -NOK 16,000 | NOK 9,000 | NOK 4,000 | NOK 2,000 |
| Pre-Tax Income | NOK 173,000 | NOK 145,000 | NOK 333,000 | NOK 181,000 |
| Tax Expense | NOK 41,000 | NOK 31,000 | NOK 75,000 | -NOK 23,000 |
| Net Income | NOK 132,000 | NOK 113,000 | NOK 257,000 | NOK 202,000 |
| % Margin | 5.4% | 4.1% | 8.7% | 7% |
| EPS | 0.43 | 0.37 | 0.85 | 0.68 |
| % Growth | 16.2% | -56.5% | 25% | – |
| EPS Diluted | 0.43 | 0.37 | 0.85 | 0.68 |
| Weighted Avg Shares Out | 307,381 | 301,695 | 301,424 | 292,158 |
| Weighted Avg Shares Out Dil | 308,186 | 302,380 | 302,414 | 295,765 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 12,000 | NOK 32,000 | NOK 23,000 | NOK 23,000 |
| Interest Expense | NOK 28,000 | NOK 24,000 | NOK 19,000 | NOK 22,000 |
| Depreciation & Amortization | NOK 143,000 | NOK 130,000 | NOK 124,000 | NOK 129,000 |
| EBITDA | NOK 343,000 | NOK 299,000 | NOK 477,000 | NOK 332,000 |
| % Margin | 13.9% | 10.7% | 16.2% | 11.5% |