Sparebanken Øst
SPOG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 2,836,500 | NOK 2,332,900 | NOK 1,367,600 | NOK 1,096,000 |
| % Growth | 21.6% | 70.6% | 24.8% | – |
| Cost of Goods Sold | NOK 1,796,800 | NOK 1,416,200 | NOK 669,200 | NOK 335,300 |
| Gross Profit | NOK 1,039,700 | NOK 916,700 | NOK 698,400 | NOK 760,700 |
| % Margin | 36.7% | 39.3% | 51.1% | 69.4% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 17,600 | NOK 16,900 | NOK 17,400 | NOK 17,800 |
| SG&A Expenses | NOK 17,600 | NOK 16,900 | NOK 17,400 | NOK 17,800 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 355,900 | NOK 335,600 | NOK 299,100 | NOK 288,200 |
| Operating Expenses | NOK 373,500 | NOK 352,500 | NOK 316,500 | NOK 306,000 |
| Operating Income | NOK 666,200 | NOK 564,200 | NOK 381,900 | NOK 454,700 |
| % 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 666,200 | NOK 564,200 | NOK 381,900 | NOK 454,700 |
| Tax Expense | NOK 142,900 | NOK 123,700 | NOK 85,500 | NOK 79,300 |
| Net Income | NOK 492,900 | NOK 411,300 | NOK 277,700 | NOK 361,400 |
| % 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 | 20,731 | 20,700 | 20,700 | 20,700 |
| Weighted Avg Shares Out Dil | 20,731 | 20,700 | 20,700 | 20,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 2,728,500 | NOK 2,244,900 | NOK 1,355,500 | NOK 966,600 |
| Interest Expense | NOK 1,796,800 | NOK 1,416,200 | NOK 669,200 | NOK 335,300 |
| Depreciation & Amortization | NOK 27,300 | NOK 29,000 | NOK 27,200 | NOK 27,600 |
| EBITDA | NOK 693,500 | NOK 593,200 | NOK 409,100 | NOK 482,300 |
| % Margin | 24.4% | 25.4% | 29.9% | 44% |