Skue Sparebank
SKUE.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,264,281 | NOK 976,203 | NOK 620,611 | NOK 451,923 |
| % Growth | 29.5% | 57.3% | 37.3% | – |
| Cost of Goods Sold | NOK 695,043 | NOK 484,653 | NOK 208,597 | NOK 94,118 |
| Gross Profit | NOK 569,238 | NOK 491,550 | NOK 412,014 | NOK 357,805 |
| % Margin | 45% | 50.4% | 66.4% | 79.2% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 7,840 | NOK 4,531 | NOK 2,878 | NOK 3,068 |
| SG&A Expenses | NOK 15,192 | NOK 9,595 | NOK 7,806 | NOK 7,564 |
| Sales & Mktg Exp. | NOK 7,352 | NOK 5,064 | NOK 4,928 | NOK 4,496 |
| Other Operating Expenses | NOK 161,286 | NOK 214,912 | NOK 184,475 | NOK 161,410 |
| Operating Expenses | NOK 176,478 | NOK 224,507 | NOK 192,281 | NOK 168,974 |
| Operating Income | NOK 392,760 | NOK 267,043 | NOK 219,733 | NOK 188,831 |
| % Margin | 31.1% | 27.4% | 35.4% | 41.8% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 392,760 | NOK 267,043 | NOK 219,733 | NOK 188,831 |
| Tax Expense | NOK 64,850 | NOK 60,382 | NOK 45,810 | NOK 39,560 |
| Net Income | NOK 327,910 | NOK 206,661 | NOK 173,923 | NOK 149,271 |
| % Margin | 25.9% | 21.2% | 28% | 33% |
| EPS | 31.66 | 98.77 | 22.9 | 21.22 |
| % Growth | -67.9% | 331.3% | 7.9% | – |
| EPS Diluted | 31.66 | 98.79 | 22.9 | 21.22 |
| Weighted Avg Shares Out | 2,294 | 2,092 | 2,092 | 2,092 |
| Weighted Avg Shares Out Dil | 2,294 | 2,092 | 2,092 | 2,092 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 1,167,001 | NOK 886,345 | NOK 538,028 | NOK 364,613 |
| Interest Expense | NOK 695,043 | NOK 484,653 | NOK 208,597 | NOK 94,118 |
| Depreciation & Amortization | NOK 8,046 | NOK 7,079 | NOK 7,592 | NOK 8,676 |
| EBITDA | NOK 400,806 | NOK 274,122 | NOK 227,325 | NOK 197,507 |
| % Margin | 31.7% | 28.1% | 36.6% | 43.7% |