OKEA Asa
OKEA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 10,990 | NOK 8,739 | NOK 6,399 | NOK 3,781 |
| % Growth | 25.8% | 36.6% | 69.2% | – |
| Cost of Goods Sold | NOK 6,143 | NOK 4,463 | NOK 2,089 | NOK 1,510 |
| Gross Profit | NOK 4,847 | NOK 4,276 | NOK 4,310 | NOK 2,271 |
| % Margin | 44.1% | 48.9% | 67.4% | 60.1% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | -NOK 937 | NOK 157 | NOK 213 | NOK 95 |
| SG&A Expenses | -NOK 937 | NOK 157 | NOK 213 | NOK 95 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 822 | NOK 2,803 | NOK 158 | NOK 258 |
| Operating Expenses | -NOK 116 | NOK 2,960 | NOK 371 | NOK 353 |
| Operating Income | NOK 4,963 | NOK 1,316 | NOK 3,526 | NOK 2,298 |
| % Margin | 45.2% | 15.1% | 55.1% | 60.8% |
| Other Income/Exp. Net | -NOK 401 | -NOK 217 | -NOK 311 | -NOK 192 |
| Pre-Tax Income | NOK 4,562 | NOK 1,099 | NOK 3,215 | NOK 2,106 |
| Tax Expense | NOK 4,179 | NOK 2,034 | NOK 2,545 | NOK 1,503 |
| Net Income | NOK 383 | -NOK 935 | NOK 670 | NOK 603 |
| % Margin | 3.5% | -10.7% | 10.5% | 16% |
| EPS | 3.69 | -9 | 6.45 | 5.86 |
| % Growth | 141% | -239.5% | 10.1% | – |
| EPS Diluted | 3.69 | -9 | 6.44 | 5.86 |
| Weighted Avg Shares Out | 104 | 104 | 104 | 103 |
| Weighted Avg Shares Out Dil | 104 | 104 | 104 | 103 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 98 | NOK 91 | NOK 126 | NOK 80 |
| Interest Expense | NOK 206 | NOK 281 | NOK 293 | NOK 182 |
| Depreciation & Amortization | NOK 2,879 | NOK 1,695 | NOK 781 | NOK 677 |
| EBITDA | NOK 7,957 | NOK 3,075 | NOK 4,191 | NOK 2,890 |
| % Margin | 72.4% | 35.2% | 65.5% | 76.4% |