Smartoptics Group AS
SMOP.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 55,394 | NOK 58,474 | NOK 57,367 | NOK 393,940 |
| % Growth | -5.3% | 1.9% | -85.4% | – |
| Cost of Goods Sold | NOK 28,784 | NOK 29,234 | NOK 32,014 | NOK 225,883 |
| Gross Profit | NOK 26,610 | NOK 29,240 | NOK 25,353 | NOK 168,057 |
| % Margin | 48% | 50% | 44.2% | 42.7% |
| R&D Expenses | NOK 553 | NOK 409 | NOK 352 | NOK 3,497 |
| G&A Expenses | NOK 1,361 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 2,280 | NOK 1,211 | NOK 1,057 | NOK 4,463 |
| Sales & Mktg Exp. | NOK 919 | NOK 1,211 | NOK 1,057 | NOK 4,463 |
| Other Operating Expenses | NOK 20,488 | NOK 18,678 | NOK 14,645 | NOK 123,937 |
| Operating Expenses | NOK 23,321 | NOK 20,298 | NOK 16,054 | NOK 128,400 |
| Operating Income | NOK 3,289 | NOK 8,942 | NOK 9,300 | NOK 39,657 |
| % Margin | 5.9% | 15.3% | 16.2% | 10.1% |
| Other Income/Exp. Net | NOK 2,090 | NOK 88,488 | -NOK 442 | -NOK 2,550 |
| Pre-Tax Income | NOK 5,379 | NOK 97,430 | NOK 8,858 | NOK 37,107 |
| Tax Expense | NOK 1,337 | NOK 22,399 | NOK 2,069 | NOK 6,565 |
| Net Income | NOK 4,042 | NOK 75,902 | NOK 6,789 | NOK 30,542 |
| % Margin | 7.3% | 129.8% | 11.8% | 7.8% |
| EPS | 0.041 | 0.78 | 0.68 | 0.33 |
| % Growth | -94.7% | 14.7% | 106.1% | – |
| EPS Diluted | 0.041 | 0.78 | 0.68 | 0.32 |
| Weighted Avg Shares Out | 98,046 | 97,027 | 96,287 | 93,744 |
| Weighted Avg Shares Out Dil | 98,046 | 97,087 | 96,322 | 95,828 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 315 | NOK 252 | NOK 40 | NOK 19 |
| Interest Expense | NOK 310 | NOK 241 | NOK 229 | NOK 167 |
| Depreciation & Amortization | NOK 2,293 | NOK 1,859 | NOK 11,603 | NOK 10,555 |
| EBITDA | NOK 7,978 | NOK 11,690 | NOK 99,025 | NOK 49,093 |
| % Margin | 14.4% | 20% | 172.6% | 12.5% |