Norwegian Air Shuttle ASA
NWARF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,316,900 | $25,539,300 | $18,869,300 | $5,067,800 |
| % Growth | 38.3% | 35.3% | 272.3% | – |
| Cost of Goods Sold | $28,822,500 | $20,102,500 | $16,969,600 | $6,814,300 |
| Gross Profit | $6,494,400 | $5,436,800 | $1,899,700 | -$1,746,500 |
| % Margin | 18.4% | 21.3% | 10.1% | -34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,211,100 | $917,500 | $742,300 | $901,800 |
| SG&A Expenses | $2,234,900 | $1,633,800 | $1,318,800 | $1,067,100 |
| Sales & Mktg Exp. | $1,023,800 | $716,300 | $576,500 | $165,300 |
| Other Operating Expenses | $2,386,900 | $1,570,900 | $1,185,200 | $710,000 |
| Operating Expenses | $4,621,800 | $3,204,700 | $2,504,000 | $1,777,100 |
| Operating Income | $1,872,600 | $2,232,100 | -$468,500 | -$2,786,000 |
| % Margin | 5.3% | 8.7% | -2.5% | -55% |
| Other Income/Exp. Net | -$517,200 | -$428,200 | -$455,800 | $4,662,000 |
| Pre-Tax Income | $1,355,400 | $1,803,900 | $1,046,400 | $1,876,000 |
| Tax Expense | $300 | $66,900 | $41,000 | $5,500 |
| Net Income | $1,355,100 | $1,736,900 | $1,005,500 | $1,870,500 |
| % Margin | 3.8% | 6.8% | 5.3% | 36.9% |
| EPS | 1.26 | 1.43 | 0.99 | 3.58 |
| % Growth | -11.9% | 44.4% | -72.3% | – |
| EPS Diluted | 1.2 | 1.43 | 0.82 | 2.68 |
| Weighted Avg Shares Out | 963,475 | 1,126,666 | 929,580 | 522,787 |
| Weighted Avg Shares Out Dil | 1,127,042 | 1,126,666 | 1,125,497 | 698,548 |
| Supplemental Information | – | – | – | – |
| Interest Income | $367,600 | $231,300 | $72,600 | $13,700 |
| Interest Expense | $1,135,000 | $848,000 | $650,000 | $682,300 |
| Depreciation & Amortization | $4,806,800 | $3,533,800 | $1,851,000 | $1,270,000 |
| EBITDA | $7,297,200 | $6,185,700 | $933,800 | -$1,923,100 |
| % Margin | 20.7% | 24.2% | 4.9% | -37.9% |