Protector Forsikring ASA
PROT.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 11,693 | NOK 9,718 | NOK 5,993 | NOK 5,928 |
| % Growth | 20.3% | 62.2% | 1.1% | – |
| Cost of Goods Sold | NOK 0 | NOK 0 | NOK 257 | NOK 222 |
| Gross Profit | NOK 11,693 | NOK 9,718 | NOK 5,736 | NOK 5,706 |
| % 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 | NOK 41 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 42 | NOK 41 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 362 |
| Other Operating Expenses | NOK 9,641 | NOK 7,785 | NOK 3,984 | NOK 4,248 |
| Operating Expenses | NOK 9,641 | NOK 7,785 | NOK 4,026 | NOK 4,289 |
| Operating Income | NOK 2,052 | NOK 1,933 | NOK 1,711 | NOK 1,416 |
| % Margin | 17.5% | 19.9% | 28.5% | 23.9% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | -NOK 0 |
| Pre-Tax Income | NOK 2,052 | NOK 1,933 | NOK 1,711 | NOK 1,416 |
| Tax Expense | NOK 513 | NOK 439 | NOK 341 | NOK 252 |
| Net Income | NOK 1,539 | NOK 1,509 | NOK 1,379 | NOK 1,232 |
| % 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 | 82 | 82 | 82 |
| Weighted Avg Shares Out Dil | 82 | 82 | 82 | 82 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 772 | NOK 599 | NOK 423 | NOK 332 |
| Interest Expense | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Depreciation & Amortization | NOK 73 | NOK 61 | NOK 57 | NOK 29 |
| EBITDA | NOK 2,125 | NOK 1,994 | NOK 1,768 | NOK 1,446 |
| % Margin | 18.2% | 20.5% | 29.5% | 24.4% |