SpareBank 1 Østfold Akershus
SOAG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 2,065,000 | NOK 1,732,000 | NOK 1,181,000 | NOK 948,000 |
| % Growth | 19.2% | 46.7% | 24.6% | – |
| Cost of Goods Sold | NOK 880,000 | NOK 615,000 | NOK 236,000 | NOK 136,000 |
| Gross Profit | NOK 1,185,000 | NOK 1,117,000 | NOK 945,000 | NOK 812,000 |
| % Margin | 57.4% | 64.5% | 80% | 85.7% |
| 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 25,000 | NOK 23,000 | NOK 23,000 | NOK 23,000 |
| Sales & Mktg Exp. | NOK 25,000 | NOK 23,000 | NOK 23,000 | NOK 23,000 |
| Other Operating Expenses | NOK 365,000 | NOK 459,000 | NOK 355,000 | NOK 240,000 |
| Operating Expenses | NOK 390,000 | NOK 482,000 | NOK 378,000 | NOK 263,000 |
| Operating Income | NOK 795,000 | NOK 635,000 | NOK 567,000 | NOK 549,000 |
| % Margin | 38.5% | 36.7% | 48% | 57.9% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 795,000 | NOK 635,000 | NOK 567,000 | NOK 549,000 |
| Tax Expense | NOK 143,000 | NOK 142,000 | NOK 115,000 | NOK 106,000 |
| Net Income | NOK 651,000 | NOK 493,000 | NOK 452,000 | NOK 443,000 |
| % Margin | 31.5% | 28.5% | 38.3% | 46.7% |
| EPS | 49.09 | 37.29 | 34.15 | 35.77 |
| % Growth | 31.6% | 9.2% | -4.5% | – |
| EPS Diluted | 49.09 | 37.29 | 34.15 | 35.77 |
| Weighted Avg Shares Out | 12,388 | 12,389 | 12,387 | 12,386 |
| Weighted Avg Shares Out Dil | 12,388 | 12,389 | 12,387 | 12,386 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 1,635,000 | NOK 1,335,000 | NOK 805,000 | NOK 564,000 |
| Interest Expense | NOK 880,000 | NOK 615,000 | NOK 236,000 | NOK 136,000 |
| Depreciation & Amortization | NOK 30,000 | NOK 33,000 | NOK 22,000 | NOK 20,000 |
| EBITDA | NOK 825,000 | NOK 668,000 | NOK 589,000 | NOK 569,000 |
| % Margin | 40% | 38.6% | 49.9% | 60% |