SpareBank 1 Nordmøre
SNOR.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,965,000 | NOK 1,653,000 | NOK 1,128,000 | NOK 743,000 |
| % Growth | 18.9% | 46.5% | 51.8% | – |
| Cost of Goods Sold | NOK 953,000 | NOK 759,000 | NOK 342,000 | NOK 155,000 |
| Gross Profit | NOK 1,012,000 | NOK 894,000 | NOK 786,000 | NOK 588,000 |
| % Margin | 51.5% | 54.1% | 69.7% | 79.1% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 12,000 | NOK 19,000 | NOK 20,000 | NOK 17,000 |
| Sales & Mktg Exp. | NOK 12,000 | NOK 19,000 | NOK 20,000 | NOK 17,000 |
| Other Operating Expenses | NOK 403,000 | NOK 466,000 | NOK 373,000 | NOK 396,000 |
| Operating Expenses | NOK 415,000 | NOK 485,000 | NOK 393,000 | NOK 413,000 |
| Operating Income | NOK 597,000 | NOK 409,000 | NOK 393,000 | NOK 175,000 |
| % Margin | 30.4% | 24.7% | 34.8% | 23.6% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 597,000 | NOK 409,000 | NOK 393,000 | NOK 175,000 |
| Tax Expense | NOK 110,000 | NOK 94,000 | NOK 58,000 | NOK 29,000 |
| Net Income | NOK 486,000 | NOK 314,000 | NOK 333,000 | NOK 142,000 |
| % Margin | 24.7% | 19% | 29.5% | 19.1% |
| EPS | 18.82 | 12.31 | 13.79 | 5.97 |
| % Growth | 52.9% | -10.7% | 131% | – |
| EPS Diluted | 18.82 | 12.31 | 13.79 | 5.97 |
| Weighted Avg Shares Out | 9,061 | 9,060 | 9,062 | 9,062 |
| Weighted Avg Shares Out Dil | 9,061 | 9,060 | 9,062 | 9,062 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 1,636,000 | NOK 1,385,000 | NOK 809,000 | NOK 493,000 |
| Interest Expense | NOK 953,000 | NOK 759,000 | NOK 342,000 | NOK 155,000 |
| Depreciation & Amortization | NOK 21,000 | NOK 20,000 | NOK 25,000 | NOK 23,000 |
| EBITDA | NOK 618,000 | NOK 429,000 | NOK 418,000 | NOK 198,000 |
| % Margin | 31.5% | 26% | 37.1% | 26.6% |