SpareBank 1 Ostlandet
SPOL.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 13,113,000 | NOK 5,037,000 | NOK 6,434,000 | NOK 4,894,000 |
| % Growth | 160.3% | -21.7% | 31.5% | – |
| Cost of Goods Sold | NOK 6,762,000 | NOK 3,000 | NOK 2,119,000 | NOK 827,000 |
| Gross Profit | NOK 6,351,000 | NOK 5,034,000 | NOK 4,315,000 | NOK 4,067,000 |
| % Margin | 48.4% | 99.9% | 67.1% | 83.1% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 1,327,000 | NOK 328,000 | NOK 318,000 |
| SG&A Expenses | NOK 107,000 | NOK 1,424,000 | NOK 88,000 | NOK 404,000 |
| Sales & Mktg Exp. | NOK 107,000 | NOK 97,000 | NOK 88,000 | NOK 86,000 |
| Other Operating Expenses | NOK 2,192,000 | NOK 0 | NOK 1,848,000 | NOK 1,225,000 |
| Operating Expenses | NOK 2,299,000 | NOK 1,424,000 | NOK 1,936,000 | NOK 1,629,000 |
| Operating Income | NOK 4,052,000 | NOK 3,613,000 | NOK 2,379,000 | NOK 2,438,000 |
| % Margin | 30.9% | 71.7% | 37% | 49.8% |
| Other Income/Exp. Net | NOK 0 | -NOK 768,000 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 4,052,000 | NOK 2,845,000 | NOK 2,379,000 | NOK 2,438,000 |
| Tax Expense | NOK 696,000 | NOK 623,000 | NOK 431,000 | NOK 416,000 |
| Net Income | NOK 3,326,000 | NOK 2,218,000 | NOK 1,927,000 | NOK 2,013,000 |
| % Margin | 25.4% | 44% | 30% | 41.1% |
| EPS | 18.94 | 12.98 | 11.36 | 11.96 |
| % Growth | 45.9% | 14.3% | -5% | – |
| EPS Diluted | 18.94 | 12.98 | 11.36 | 11.96 |
| Weighted Avg Shares Out | 119,168 | 115,830 | 115,830 | 115,830 |
| Weighted Avg Shares Out Dil | 119,168 | 115,830 | 115,830 | 115,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 11,038,000 | NOK 8,701,000 | NOK 4,869,000 | NOK 3,038,000 |
| Interest Expense | NOK 6,762,000 | NOK 4,982,000 | NOK 2,119,000 | NOK 827,000 |
| Depreciation & Amortization | NOK 154,000 | NOK 131,000 | NOK 122,000 | NOK 122,000 |
| EBITDA | NOK 4,206,000 | NOK 2,940,000 | NOK 2,501,000 | NOK 2,560,000 |
| % Margin | 32.1% | 58.4% | 38.9% | 52.3% |