Protector Forsikring ASA
PROT.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 11,693,000 | NOK 9,718,000 | NOK 5,993,000 | NOK 5,927,653 |
| % Growth | 20.3% | 62.2% | 1.1% | – |
| Cost of Goods Sold | NOK 0 | NOK 0 | NOK 256,628 | NOK 221,935 |
| Gross Profit | NOK 11,693,000 | NOK 9,718,000 | NOK 5,736,372 | NOK 5,705,718 |
| % Margin | 100% | 100% | 95.7% | 96.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 42,188 | NOK 41,223 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 42,188 | NOK 41,223 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 361,665 |
| Other Operating Expenses | NOK 9,641,000 | NOK 7,785,000 | NOK 3,983,584 | NOK 4,248,155 |
| Operating Expenses | NOK 9,641,000 | NOK 7,785,000 | NOK 4,025,772 | NOK 4,289,378 |
| Operating Income | NOK 2,052,000 | NOK 1,933,000 | NOK 1,710,600 | NOK 1,416,340 |
| % Margin | 17.5% | 19.9% | 28.5% | 23.9% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 100 | -NOK 2 |
| Pre-Tax Income | NOK 2,052,000 | NOK 1,933,000 | NOK 1,710,700 | NOK 1,416,338 |
| Tax Expense | NOK 513,000 | NOK 439,000 | NOK 341,400 | NOK 251,656 |
| Net Income | NOK 1,539,000 | NOK 1,509,000 | NOK 1,379,000 | NOK 1,232,110 |
| % Margin | 13.2% | 15.5% | 23% | 20.8% |
| EPS | 18.7 | 18.3 | 16.7 | 14.96 |
| % Growth | 2.2% | 9.6% | 11.6% | – |
| EPS Diluted | 18.7 | 18.31 | 16.7 | 14.96 |
| Weighted Avg Shares Out | 82,249 | 82,459 | 82,382 | 82,351 |
| Weighted Avg Shares Out Dil | 82,249 | 82,412 | 82,382 | 82,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 772,000 | NOK 599,000 | NOK 423,400 | NOK 331,664 |
| Interest Expense | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Depreciation & Amortization | NOK 73,000 | NOK 61,000 | NOK 57,200 | NOK 29,498 |
| EBITDA | NOK 2,125,000 | NOK 1,994,000 | NOK 1,767,800 | NOK 1,445,838 |
| % Margin | 18.2% | 20.5% | 29.5% | 24.4% |