Protector Forsikring ASA
PSKRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,693,000 | $9,718,000 | $5,993,000 | $5,927,653 |
| % Growth | 20.3% | 62.2% | 1.1% | – |
| Cost of Goods Sold | $0 | $0 | $256,628 | $221,935 |
| Gross Profit | $11,693,000 | $9,718,000 | $5,736,372 | $5,705,718 |
| % Margin | 100% | 100% | 95.7% | 96.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $42,188 | $41,223 |
| SG&A Expenses | $0 | $0 | $42,188 | $41,223 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $361,665 |
| Other Operating Expenses | $9,641,000 | $7,785,000 | $3,983,584 | $4,248,155 |
| Operating Expenses | $9,641,000 | $7,785,000 | $4,025,772 | $4,289,378 |
| Operating Income | $2,052,000 | $1,933,000 | $1,710,600 | $1,416,340 |
| % Margin | 17.5% | 19.9% | 28.5% | 23.9% |
| Other Income/Exp. Net | $0 | $0 | $100 | -$2 |
| Pre-Tax Income | $2,052,000 | $1,933,000 | $1,710,700 | $1,416,338 |
| Tax Expense | $513,000 | $439,000 | $341,400 | $251,656 |
| Net Income | $1,539,000 | $1,509,000 | $1,379,000 | $1,232,110 |
| % Margin | 13.2% | 15.5% | 23% | 20.8% |
| EPS | 18.7 | 18.13 | 16.7 | 14.96 |
| % Growth | 3.1% | 8.6% | 11.6% | – |
| EPS Diluted | 18.7 | 18.31 | 16.7 | 14.96 |
| Weighted Avg Shares Out | 81,831 | 83,244 | 82,382 | 82,351 |
| Weighted Avg Shares Out Dil | 82,431 | 82,412 | 82,382 | 82,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | $772,000 | $599,000 | $423,400 | $331,664 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $73,000 | $61,000 | $57,200 | $29,498 |
| EBITDA | $2,125,000 | $1,994,000 | $1,767,800 | $1,445,838 |
| % Margin | 18.2% | 20.5% | 29.5% | 24.4% |