Norse Atlantic ASA
NORSE.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 588,107 | NOK 439,437 | NOK 104,269 | NOK 0 |
| % Growth | 33.8% | 321.4% | – | – |
| Cost of Goods Sold | NOK 573,761 | NOK 487,752 | NOK 170,261 | NOK 5,340 |
| Gross Profit | NOK 14,346 | -NOK 48,315 | -NOK 65,992 | -NOK 5,340 |
| % Margin | 2.4% | -11% | -63.3% | – |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 15,938 | NOK 14,143 | NOK 9,419 | NOK 2,606 |
| SG&A Expenses | NOK 47,662 | NOK 37,486 | NOK 15,630 | NOK 2,606 |
| Sales & Mktg Exp. | NOK 31,724 | NOK 23,343 | NOK 6,211 | NOK 0 |
| Other Operating Expenses | NOK 63,701 | NOK 49,422 | NOK 0 | NOK 0 |
| Operating Expenses | NOK 111,363 | NOK 86,908 | NOK 80,110 | NOK 2,606 |
| Operating Income | -NOK 97,017 | -NOK 135,223 | -NOK 146,104 | -NOK 7,946 |
| % Margin | -16.5% | -30.8% | -140.1% | – |
| Other Income/Exp. Net | -NOK 38,058 | -NOK 33,379 | -NOK 28,870 | NOK 314 |
| Pre-Tax Income | -NOK 135,075 | -NOK 168,602 | -NOK 174,974 | -NOK 6,996 |
| Tax Expense | NOK 379 | NOK 144 | NOK 895 | NOK 78 |
| Net Income | -NOK 135,454 | -NOK 168,746 | -NOK 174,974 | -NOK 6,996 |
| % Margin | -23% | -38.4% | -167.8% | – |
| EPS | -1.04 | -2.5 | -8.3 | -0.45 |
| % Growth | 58.4% | 69.9% | -1,744.4% | – |
| EPS Diluted | -1.04 | -2.5 | -8.3 | -0.45 |
| Weighted Avg Shares Out | 130,244 | 67,470 | 21,090 | 15,620 |
| Weighted Avg Shares Out Dil | 130,244 | 67,470 | 21,090 | 15,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Interest Expense | NOK 39,019 | NOK 32,853 | NOK 23,550 | NOK 0 |
| Depreciation & Amortization | NOK 87,920 | NOK 84,103 | NOK 58,517 | NOK 315 |
| EBITDA | -NOK 8,136 | -NOK 51,120 | -NOK 87,586 | -NOK 8,325 |
| % Margin | -1.4% | -11.6% | -84% | – |