Sparebanken Øst
SPOG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 2,837 | NOK 2,333 | NOK 1,368 | NOK 1,096 |
| % Growth | 21.6% | 70.6% | 24.8% | – |
| Cost of Goods Sold | NOK 1,797 | NOK 1,416 | NOK 669 | NOK 335 |
| Gross Profit | NOK 1,040 | NOK 917 | NOK 698 | NOK 761 |
| % Margin | 36.7% | 39.3% | 51.1% | 69.4% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 18 | NOK 17 | NOK 17 | NOK 18 |
| SG&A Expenses | NOK 18 | NOK 17 | NOK 17 | NOK 18 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 356 | NOK 336 | NOK 299 | NOK 288 |
| Operating Expenses | NOK 374 | NOK 353 | NOK 317 | NOK 306 |
| Operating Income | NOK 666 | NOK 564 | NOK 382 | NOK 455 |
| % Margin | 23.5% | 24.2% | 27.9% | 41.5% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 666 | NOK 564 | NOK 382 | NOK 455 |
| Tax Expense | NOK 143 | NOK 124 | NOK 86 | NOK 79 |
| Net Income | NOK 493 | NOK 411 | NOK 278 | NOK 361 |
| % Margin | 17.4% | 17.6% | 20.3% | 33% |
| EPS | 6.8 | 5.68 | 3.84 | 5.16 |
| % Growth | 19.7% | 47.9% | -25.6% | – |
| EPS Diluted | 6.8 | 5.68 | 3.84 | 5.16 |
| Weighted Avg Shares Out | 21 | 21 | 21 | 21 |
| Weighted Avg Shares Out Dil | 21 | 21 | 21 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 2,729 | NOK 2,245 | NOK 1,356 | NOK 967 |
| Interest Expense | NOK 1,797 | NOK 1,416 | NOK 669 | NOK 335 |
| Depreciation & Amortization | NOK 27 | NOK 29 | NOK 27 | NOK 28 |
| EBITDA | NOK 694 | NOK 593 | NOK 409 | NOK 482 |
| % Margin | 24.4% | 25.4% | 29.9% | 44% |