Petrolia SE
PSE.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 53,468 | NOK 54,199 | NOK 55,504 | NOK 50,976 |
| % Growth | -1.3% | -2.4% | 8.9% | – |
| Cost of Goods Sold | NOK 18,289 | NOK 20,859 | NOK 22,480 | NOK 18,876 |
| Gross Profit | NOK 53,468 | NOK 33,340 | NOK 33,024 | NOK 32,100 |
| % Margin | 100% | 61.5% | 59.5% | 63% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 928 | NOK 1,193 | NOK 1,242 | NOK 1,192 |
| SG&A Expenses | NOK 928 | NOK 1,193 | NOK 1,242 | NOK 1,192 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 46,668 | NOK 26,773 | NOK 26,184 | NOK 26,144 |
| Operating Expenses | NOK 47,596 | NOK 27,966 | NOK 27,426 | NOK 27,336 |
| Operating Income | NOK 5,872 | NOK 5,374 | NOK 5,598 | NOK 4,764 |
| % Margin | 11% | 9.9% | 10.1% | 9.3% |
| Other Income/Exp. Net | -NOK 2,202 | -NOK 2,458 | -NOK 4,598 | -NOK 5,055 |
| Pre-Tax Income | NOK 3,670 | NOK 2,916 | NOK 1,000 | -NOK 291 |
| Tax Expense | NOK 600 | NOK 1,143 | NOK 1,711 | NOK 879 |
| Net Income | NOK 3,768 | NOK 2,008 | -NOK 1,569 | -NOK 1,193 |
| % Margin | 7% | 3.7% | -2.8% | -2.3% |
| EPS | 0.064 | 0.034 | -0.027 | -0.02 |
| % Growth | 87.6% | 228.3% | -31.2% | – |
| EPS Diluted | 0.064 | 0.034 | -0.027 | -0.02 |
| Weighted Avg Shares Out | 59,054 | 59,054 | 59,134 | 59,134 |
| Weighted Avg Shares Out Dil | 59,054 | 59,054 | 59,134 | 59,134 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 924 | NOK 510 | NOK 606 | NOK 472 |
| Interest Expense | NOK 799 | NOK 956 | NOK 1,001 | NOK 1,009 |
| Depreciation & Amortization | NOK 7,192 | NOK 6,822 | NOK 6,568 | NOK 7,640 |
| EBITDA | NOK 11,661 | NOK 10,694 | NOK 8,569 | NOK 8,358 |
| % Margin | 21.8% | 19.7% | 15.4% | 16.4% |