Norconsult ASA

Name: Norconsult ASA Financial Statements
Creator: AlphaPilot

NORCO.OL · OSL

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	NOK 10,414	NOK 9,567	NOK 8,424	NOK 7,422
% Growth	8.9%	13.6%	13.5%	–
Cost of Goods Sold	NOK 7,535	NOK 6,781	NOK 5,917	NOK 5,216
Gross Profit	NOK 10,414	NOK 2,786	NOK 2,507	NOK 2,206
% Margin	100%	29.1%	29.8%	29.7%
R&D Expenses	NOK 0	NOK 0	NOK 33	NOK 10
G&A Expenses	NOK 0	NOK 882	NOK 660	NOK 30
SG&A Expenses	NOK 18	NOK 908	NOK 686	NOK 61
Sales & Mktg Exp.	NOK 18	NOK 26	NOK 26	NOK 31
Other Operating Expenses	NOK 9,826	NOK 2,094	NOK 1	NOK 27
Operating Expenses	NOK 9,844	NOK 2,120	NOK 1,874	NOK 1,697
Operating Income	NOK 570	NOK 761	NOK 631	NOK 636
% Margin	5.5%	8%	7.5%	8.6%
Other Income/Exp. Net	-NOK 3	-NOK 87	-NOK 14	-NOK 155
Pre-Tax Income	NOK 567	NOK 674	NOK 612	NOK 480
Tax Expense	NOK 69	NOK 158	NOK 158	NOK 138
Net Income	NOK 496	NOK 516	NOK 454	NOK 342
% Margin	4.8%	5.4%	5.4%	4.6%
EPS	1.72	1.84	1.61	1.21
% Growth	-6.5%	14.3%	33.1%	–
EPS Diluted	1.65	1.82	1.61	1.21
Weighted Avg Shares Out	295	281	282	282
Weighted Avg Shares Out Dil	295	283	282	282
Supplemental Information	–	–	–	–
Interest Income	NOK 80	NOK 31	NOK 12	NOK 3
Interest Expense	NOK 83	NOK 18	NOK 33	NOK 37
Depreciation & Amortization	NOK 489	NOK 455	NOK 399	NOK 359
EBITDA	NOK 1,140	NOK 1,174	NOK 705	NOK 870
% Margin	10.9%	12.3%	8.4%	11.7%