Norconsult ASA
NORCO.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 10,414,000 | NOK 9,567,000 | NOK 8,424,000 | NOK 7,422,000 |
| % Growth | 8.9% | 13.6% | 13.5% | – |
| Cost of Goods Sold | NOK 7,535,000 | NOK 6,781,000 | NOK 5,917,000 | NOK 5,216,000 |
| Gross Profit | NOK 10,414,000 | NOK 2,786,000 | NOK 2,507,000 | NOK 2,206,000 |
| % Margin | 100% | 29.1% | 29.8% | 29.7% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 33,000 | NOK 10,000 |
| G&A Expenses | NOK 0 | NOK 882,000 | NOK 660,000 | NOK 30,000 |
| SG&A Expenses | NOK 18,000 | NOK 908,000 | NOK 686,000 | NOK 61,000 |
| Sales & Mktg Exp. | NOK 18,000 | NOK 26,000 | NOK 26,000 | NOK 31,000 |
| Other Operating Expenses | NOK 9,826,000 | NOK 2,094,000 | NOK 1,000 | NOK 27,000 |
| Operating Expenses | NOK 9,844,000 | NOK 2,120,000 | NOK 1,874,000 | NOK 1,697,000 |
| Operating Income | NOK 570,000 | NOK 761,000 | NOK 631,000 | NOK 636,000 |
| % Margin | 5.5% | 8% | 7.5% | 8.6% |
| Other Income/Exp. Net | -NOK 3,000 | -NOK 87,000 | -NOK 14,000 | -NOK 155,000 |
| Pre-Tax Income | NOK 567,000 | NOK 674,000 | NOK 612,000 | NOK 480,000 |
| Tax Expense | NOK 69,000 | NOK 158,000 | NOK 158,000 | NOK 138,000 |
| Net Income | NOK 496,000 | NOK 516,000 | NOK 454,000 | NOK 342,000 |
| % 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 | 295,488 | 281,179 | 282,139 | 282,139 |
| Weighted Avg Shares Out Dil | 295,488 | 283,294 | 282,139 | 282,139 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 80,000 | NOK 31,000 | NOK 12,000 | NOK 3,000 |
| Interest Expense | NOK 83,000 | NOK 18,000 | NOK 33,000 | NOK 37,000 |
| Depreciation & Amortization | NOK 489,000 | NOK 455,000 | NOK 399,000 | NOK 359,000 |
| EBITDA | NOK 1,140,000 | NOK 1,174,000 | NOK 705,000 | NOK 870,000 |
| % Margin | 10.9% | 12.3% | 8.4% | 11.7% |