SpareBank 1 Østfold Akershus
SOAG.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 554,000 | NOK 581,000 | NOK 521,000 | NOK 529,000 |
| % Growth | -4.6% | 11.5% | -1.5% | – |
| Cost of Goods Sold | NOK 0 | NOK 244,000 | NOK 226,000 | NOK 228,000 |
| Gross Profit | NOK 0 | NOK 337,000 | NOK 295,000 | NOK 301,000 |
| % Margin | 0% | 58% | 56.6% | 56.9% |
| 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 0 | NOK 8,000 | NOK 6,000 | NOK 6,000 |
| Sales & Mktg Exp. | NOK 0 | NOK 8,000 | NOK 6,000 | NOK 6,000 |
| Other Operating Expenses | NOK 0 | NOK 49,000 | NOK 144,000 | NOK 139,000 |
| Operating Expenses | NOK 0 | NOK 57,000 | NOK 150,000 | NOK 145,000 |
| Operating Income | NOK 168,000 | NOK 280,000 | NOK 145,000 | NOK 156,000 |
| % Margin | 30.3% | 48.2% | 27.8% | 29.5% |
| Other Income/Exp. Net | NOK 27,000 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 195,000 | NOK 280,000 | NOK 145,000 | NOK 156,000 |
| Tax Expense | NOK 38,000 | NOK 37,000 | NOK 31,000 | NOK 31,000 |
| Net Income | NOK 157,000 | NOK 243,000 | NOK 114,000 | NOK 125,000 |
| % Margin | 28.3% | 41.8% | 21.9% | 23.6% |
| EPS | 12.67 | 18.24 | 8.54 | 9.41 |
| % Growth | -30.5% | 113.6% | -9.2% | – |
| EPS Diluted | 12.67 | 18.24 | 8.54 | 9.41 |
| Weighted Avg Shares Out | 12,388 | 13,322 | 13,349 | 12,388 |
| Weighted Avg Shares Out Dil | 12,388 | 13,322 | 13,349 | 12,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 0 | NOK 428,000 | NOK 415,000 | NOK 421,000 |
| Interest Expense | NOK 0 | NOK 244,000 | NOK 226,000 | NOK 228,000 |
| Depreciation & Amortization | NOK 0 | NOK 10,000 | NOK 6,000 | NOK 4,000 |
| EBITDA | NOK 168,000 | NOK 290,000 | NOK 151,000 | NOK 160,000 |
| % Margin | 30.3% | 49.9% | 29% | 30.2% |