Sats ASA
SATS.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 5,064,000 | NOK 4,734,000 | NOK 4,082,000 | NOK 3,247,000 |
| % Growth | 7% | 16% | 25.7% | – |
| Cost of Goods Sold | NOK 143,000 | NOK 1,814,000 | NOK 162,000 | NOK 106,000 |
| Gross Profit | NOK 4,921,000 | NOK 2,920,000 | NOK 3,920,000 | NOK 3,141,000 |
| % Margin | 97.2% | 61.7% | 96% | 96.7% |
| R&D Expenses | NOK 0 | NOK 52,000 | NOK 72,000 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 119,000 | NOK 110,000 | NOK 167,000 | NOK 166,000 |
| Sales & Mktg Exp. | NOK 119,000 | NOK 110,000 | NOK 167,000 | NOK 166,000 |
| Other Operating Expenses | NOK 4,058,000 | NOK 973,000 | NOK 3,661,000 | NOK 758,000 |
| Operating Expenses | NOK 4,177,000 | NOK 1,135,000 | NOK 3,900,000 | NOK 924,000 |
| Operating Income | NOK 744,000 | NOK 607,000 | NOK 20,000 | -NOK 466,000 |
| % Margin | 14.7% | 12.8% | 0.5% | -14.4% |
| Other Income/Exp. Net | -NOK 310,000 | -NOK 294,000 | -NOK 281,000 | -NOK 298,000 |
| Pre-Tax Income | NOK 434,000 | NOK 313,000 | -NOK 261,000 | -NOK 522,000 |
| Tax Expense | NOK 108,000 | NOK 89,000 | -NOK 15,000 | -NOK 70,000 |
| Net Income | NOK 326,000 | NOK 224,000 | -NOK 246,000 | -NOK 452,000 |
| % Margin | 6.4% | 4.7% | -6% | -13.9% |
| EPS | 1.59 | 1.1 | -1.25 | -2.65 |
| % Growth | 44.5% | 188% | 52.8% | – |
| EPS Diluted | 1.59 | 1.1 | -1.25 | -2.65 |
| Weighted Avg Shares Out | 204,426 | 203,103 | 196,915 | 170,851 |
| Weighted Avg Shares Out Dil | 205,459 | 204,069 | 196,915 | 170,851 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 39,000 | NOK 50,000 | NOK 12,000 | NOK 2,000 |
| Interest Expense | NOK 334,000 | NOK 395,000 | NOK 300,000 | NOK 302,000 |
| Depreciation & Amortization | NOK 1,198,000 | NOK 1,178,000 | NOK 1,120,000 | NOK 1,042,000 |
| EBITDA | NOK 1,966,000 | NOK 1,894,000 | NOK 1,159,000 | NOK 822,000 |
| % Margin | 38.8% | 40% | 28.4% | 25.3% |