Kongsberg Gruppen ASA
NSKFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $48,872,000 | $40,617,000 | $31,803,000 | $27,449,000 |
| % Growth | 20.3% | 27.7% | 15.9% | – |
| Cost of Goods Sold | $17,689,000 | $15,334,000 | $11,210,000 | $9,577,000 |
| Gross Profit | $31,183,000 | $25,283,000 | $20,593,000 | $17,872,000 |
| % Margin | 63.8% | 62.2% | 64.8% | 65.1% |
| R&D Expenses | $2,179,000 | $1,878,000 | $1,371,000 | $1,186,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $15,764,000 | $13,691,000 | $11,240,000 | $9,975,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,711,000 | $0 | $0 | $0 |
| Operating Expenses | $24,654,000 | $15,569,000 | $17,262,000 | $14,998,000 |
| Operating Income | $6,529,000 | $9,714,000 | $3,820,000 | $3,137,000 |
| % Margin | 13.4% | 23.9% | 12% | 11.4% |
| Other Income/Exp. Net | $55,000 | -$5,039,000 | -$4,402,000 | -$3,707,000 |
| Pre-Tax Income | $6,584,000 | $4,675,000 | $3,497,000 | $2,922,000 |
| Tax Expense | $1,441,000 | $959,000 | $687,000 | $632,000 |
| Net Income | $5,126,000 | $3,712,000 | $2,773,000 | $2,159,000 |
| % Margin | 10.5% | 9.1% | 8.7% | 7.9% |
| EPS | 29.12 | 21.08 | 15.64 | 12.12 |
| % Growth | 38.1% | 34.8% | 29% | – |
| EPS Diluted | 29.12 | 21.08 | 15.64 | 12.12 |
| Weighted Avg Shares Out | 176,036 | 176,080 | 177,370 | 178,200 |
| Weighted Avg Shares Out Dil | 176,036 | 176,080 | 177,370 | 178,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $322,000 | $76,000 | $124,000 | $40,000 |
| Interest Expense | $489,000 | $339,000 | $301,000 | $204,000 |
| Depreciation & Amortization | $1,521,000 | $1,437,000 | $1,103,000 | $1,083,000 |
| EBITDA | $8,594,000 | $6,451,000 | $5,090,000 | $4,365,000 |
| % Margin | 17.6% | 15.9% | 16% | 15.9% |