OKEA Asa
OKEA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 10,989,862 | NOK 8,738,903 | NOK 6,398,654 | NOK 3,780,641 |
| % Growth | 25.8% | 36.6% | 69.2% | – |
| Cost of Goods Sold | NOK 6,142,643 | NOK 4,463,080 | NOK 2,088,856 | NOK 1,509,782 |
| Gross Profit | NOK 4,847,219 | NOK 4,275,823 | NOK 4,309,798 | NOK 2,270,859 |
| % Margin | 44.1% | 48.9% | 67.4% | 60.1% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | -NOK 937,435 | NOK 157,066 | NOK 212,602 | NOK 95,024 |
| SG&A Expenses | -NOK 937,435 | NOK 157,066 | NOK 212,602 | NOK 95,024 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 821,813 | NOK 2,802,575 | NOK 158,398 | NOK 257,976 |
| Operating Expenses | -NOK 115,622 | NOK 2,959,641 | NOK 371,000 | NOK 353,000 |
| Operating Income | NOK 4,962,841 | NOK 1,316,182 | NOK 3,526,080 | NOK 2,297,860 |
| % Margin | 45.2% | 15.1% | 55.1% | 60.8% |
| Other Income/Exp. Net | -NOK 400,831 | -NOK 217,205 | -NOK 311,115 | -NOK 191,878 |
| Pre-Tax Income | NOK 4,562,010 | NOK 1,098,977 | NOK 3,214,965 | NOK 2,105,982 |
| Tax Expense | NOK 4,178,724 | NOK 2,034,335 | NOK 2,545,357 | NOK 1,502,673 |
| Net Income | NOK 383,285 | -NOK 935,358 | NOK 669,608 | NOK 603,309 |
| % 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 | 103,910 | 103,910 | 103,873 | 102,921 |
| Weighted Avg Shares Out Dil | 103,910 | 103,910 | 103,948 | 102,921 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 98,075 | NOK 91,380 | NOK 126,041 | NOK 79,884 |
| Interest Expense | NOK 205,785 | NOK 281,264 | NOK 293,282 | NOK 182,038 |
| Depreciation & Amortization | NOK 2,878,749 | NOK 1,695,088 | NOK 781,128 | NOK 677,483 |
| EBITDA | NOK 7,956,587 | NOK 3,075,329 | NOK 4,190,904 | NOK 2,890,264 |
| % Margin | 72.4% | 35.2% | 65.5% | 76.4% |