Sparebanken Øst
SPOG.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 704,600 | NOK 796,000 | NOK 704,500 | NOK 702,300 |
| % Growth | -11.5% | 13% | 0.3% | – |
| Cost of Goods Sold | NOK 0 | NOK 466,200 | NOK 464,200 | NOK 459,900 |
| Gross Profit | NOK 0 | NOK 329,800 | NOK 240,300 | NOK 242,400 |
| % Margin | 0% | 41.4% | 34.1% | 34.5% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 4,200 | NOK 5,300 | NOK 5,100 |
| SG&A Expenses | NOK 0 | NOK 4,200 | NOK 5,300 | NOK 5,100 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 0 | NOK 81,800 | NOK 96,000 | NOK 92,900 |
| Operating Expenses | NOK 0 | NOK 86,000 | NOK 101,300 | NOK 98,000 |
| Operating Income | NOK 139,800 | NOK 243,800 | NOK 139,000 | NOK 144,400 |
| % Margin | 19.8% | 30.6% | 19.7% | 20.6% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 139,800 | NOK 243,800 | NOK 139,000 | NOK 144,400 |
| Tax Expense | NOK 30,300 | NOK 35,000 | NOK 31,500 | NOK 32,000 |
| Net Income | NOK 29,219 | NOK 208,700 | NOK 107,400 | NOK 105,000 |
| % Margin | 4.1% | 26.2% | 15.2% | 15% |
| EPS | 1.41 | 2.78 | 1.38 | 1.45 |
| % Growth | -49.3% | 101.4% | -4.8% | – |
| EPS Diluted | 1.41 | 2.78 | 1.38 | 1.55 |
| Weighted Avg Shares Out | 20,731 | 20,731 | 20,731 | 20,731 |
| Weighted Avg Shares Out Dil | 20,731 | 20,731 | 20,731 | 20,731 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 0 | NOK 681,400 | NOK 684,200 | NOK 689,100 |
| Interest Expense | NOK 0 | NOK 466,200 | NOK 464,200 | NOK 459,900 |
| Depreciation & Amortization | NOK 0 | NOK 7,700 | NOK 7,300 | NOK 6,900 |
| EBITDA | NOK 139,800 | NOK 251,500 | NOK 146,300 | NOK 151,300 |
| % Margin | 19.8% | 31.6% | 20.8% | 21.5% |