SpareBank 1 Ostlandet
SPRBF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $9,799,000 | $4,259,000 | $3,931,000 | $3,720,000 |
| % Growth | 130.1% | 8.3% | 5.7% | – |
| Cost of Goods Sold | $3,000 | $0 | $0 | $0 |
| Gross Profit | $9,796,000 | $4,259,000 | $3,931,000 | $3,720,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $328,000 | $318,000 | $303,000 |
| SG&A Expenses | $97,000 | $416,000 | $404,000 | $380,000 |
| Sales & Mktg Exp. | $97,000 | $88,000 | $86,000 | $77,000 |
| Other Operating Expenses | -$900,000 | -$789,000 | -$756,000 | -$768,000 |
| Operating Expenses | $900,000 | $2,036,000 | $1,981,000 | $1,902,000 |
| Operating Income | -$683,000 | $2,358,000 | $2,429,000 | $1,925,000 |
| % Margin | -7% | 55.4% | 61.8% | 51.7% |
| Other Income/Exp. Net | -$17,000 | $21,000 | -$737,000 | $0 |
| Pre-Tax Income | $2,809,000 | $2,379,000 | $2,438,000 | $1,932,000 |
| Tax Expense | $623,000 | $431,000 | $416,000 | $323,000 |
| Net Income | $1,503,000 | $1,927,000 | $2,013,000 | $1,602,000 |
| % Margin | 15.3% | 45.2% | 51.2% | 43.1% |
| EPS | 12.98 | 11.36 | 11.96 | 13.67 |
| % Growth | 14.3% | -5% | -12.5% | – |
| EPS Diluted | 12.98 | 11.36 | 11.96 | 13.67 |
| Weighted Avg Shares Out | 115,830 | 115,830 | 115,830 | 115,830 |
| Weighted Avg Shares Out Dil | 115,830 | 115,830 | 115,830 | 115,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,701,000 | $4,581,000 | $3,079,000 | $3,434,000 |
| Interest Expense | $2,255,000 | $1,831,000 | $827,000 | $1,209,000 |
| Depreciation & Amortization | $131,000 | $122,000 | $122,000 | $132,000 |
| EBITDA | -$552,000 | $4,332,000 | $0 | $0 |
| % Margin | -5.6% | 101.7% | 0% | 0% |