SpareBank 1 SR-Bank ASA
SRBNK.OL · OSL
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | NOK 2,101,000 | NOK 2,302,000 | NOK 5,889,000 | NOK 2,566,000 |
| % Growth | -8.7% | -60.9% | 129.5% | – |
| Cost of Goods Sold | NOK 0 | -NOK 4,013,000 | NOK 0 | NOK 0 |
| Gross Profit | NOK 2,101,000 | NOK 6,315,000 | NOK 5,889,000 | NOK 2,566,000 |
| % Margin | 100% | 274.3% | 100% | 100% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 16,000 | NOK 31,000 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 40,000 | NOK 53,000 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 24,000 | NOK 22,000 | NOK 0 |
| Other Operating Expenses | NOK 2,101,000 | NOK 2,262,000 | -NOK 304,000 | -NOK 347,000 |
| Operating Expenses | NOK 2,101,000 | NOK 2,302,000 | NOK 304,000 | NOK 935,000 |
| Operating Income | NOK 0 | NOK 68,000 | NOK 76,000 | NOK 1,814,000 |
| % Margin | 0% | 3% | 1.3% | 70.7% |
| Other Income/Exp. Net | NOK 1,704,000 | NOK 1,404,000 | NOK 1,355,000 | NOK 1,000 |
| Pre-Tax Income | NOK 1,704,000 | NOK 1,472,000 | NOK 1,355,000 | NOK 1,815,000 |
| Tax Expense | NOK 254,000 | NOK 311,000 | NOK 307,000 | NOK 311,000 |
| Net Income | NOK 1,450,000 | NOK 1,162,000 | NOK 1,191,000 | NOK 1,503,000 |
| % Margin | 69% | 50.5% | 20.2% | 58.6% |
| EPS | 5.19 | 4.2 | 4.25 | 5.48 |
| % Growth | 23.6% | -1.2% | -22.4% | – |
| EPS Diluted | 5.19 | 4.2 | 4.25 | 5.48 |
| Weighted Avg Shares Out | 264,162 | 264,048 | 264,222 | 264,222 |
| Weighted Avg Shares Out Dil | 264,162 | 264,048 | 264,222 | 264,222 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 5,730,000 | NOK 5,622,000 | NOK 5,482,000 | NOK 5,355,000 |
| Interest Expense | NOK 3,962,000 | NOK 3,895,000 | NOK 3,752,000 | NOK 3,639,000 |
| Depreciation & Amortization | NOK 43,000 | NOK 42,000 | NOK 43,000 | NOK 43,000 |
| EBITDA | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| % Margin | 0% | 0% | 0% | 0% |