SalMar ASA

SALM.OL · OSL
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueNOK 26,426,000NOK 28,099,174NOK 20,158,279NOK 15,043,945
% Growth-6%39.4%34%
Cost of Goods SoldNOK 19,453,000NOK 11,498,746NOK 9,599,414NOK 6,492,818
Gross ProfitNOK 12,684,000NOK 16,600,428NOK 10,558,865NOK 8,551,127
% Margin48%59.1%52.4%56.8%
R&D ExpensesNOK 0NOK 0NOK 0NOK 0
G&A ExpensesNOK 138,000NOK 87,749NOK 61,376NOK 44,703
SG&A ExpensesNOK 1,568,000NOK 1,925,776NOK 1,729,412NOK 1,320,538
Sales & Mktg Exp.NOK 1,430,000NOK 1,838,027NOK 1,668,036NOK 1,275,835
Other Operating ExpensesNOK 36,000NOK 6,165,428NOK 4,696,871NOK 3,536,495
Operating ExpensesNOK 1,604,000NOK 8,091,204NOK 6,426,283NOK 4,857,033
Operating IncomeNOK 5,292,000NOK 8,509,000NOK 3,543,900NOK 3,450,968
% Margin20%30.3%17.6%22.9%
Other Income/Exp. Net-NOK 1,091,000-NOK 1,229,679-NOK 176,126-NOK 64,026
Pre-Tax IncomeNOK 4,201,000NOK 7,279,321NOK 4,562,032NOK 3,386,942
Tax ExpenseNOK 1,096,000NOK 4,533,736NOK 953,996NOK 718,822
Net IncomeNOK 2,969,000NOK 3,202,756NOK 3,311,955NOK 2,616,716
% Margin11.2%11.4%16.4%17.4%
EPS22.524.427.6522.61
% Growth-7.8%-11.8%22.3%
EPS Diluted22.4924.3327.622.57
Weighted Avg Shares Out131,956131,270119,801115,715
Weighted Avg Shares Out Dil132,000131,633119,979115,922
Supplemental Information
Interest IncomeNOK 38,000NOK 51,087NOK 28,408NOK 15,192
Interest ExpenseNOK 1,258,000NOK 1,266,212NOK 366,018NOK 184,646
Depreciation & AmortizationNOK 1,759,000NOK 1,452,230NOK 1,001,053NOK 803,135
EBITDANOK 7,218,000NOK 10,025,058NOK 5,862,671NOK 4,290,748
% Margin27.3%35.7%29.1%28.5%