Trøndelag Sparebank
TRSB.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 176,832 | NOK 181,559 | NOK 166,238 | NOK 168,306 |
| % Growth | -2.6% | 9.2% | -1.2% | – |
| Cost of Goods Sold | NOK 91,906 | NOK 91,337 | NOK 90,089 | NOK 89,285 |
| Gross Profit | NOK 84,926 | NOK 90,222 | NOK 76,149 | NOK 79,021 |
| % Margin | 48% | 49.7% | 45.8% | 47% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 69,212 | NOK 49,207 | NOK 50,711 | NOK 71,464 |
| Operating Expenses | NOK 69,212 | NOK 49,207 | NOK 50,711 | NOK 71,464 |
| Operating Income | NOK 15,714 | NOK 41,015 | NOK 25,436 | NOK 7,557 |
| % Margin | 8.9% | 22.6% | 15.3% | 4.5% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 2 | NOK 0 |
| Pre-Tax Income | NOK 15,714 | NOK 41,015 | NOK 25,438 | NOK 7,557 |
| Tax Expense | NOK 4,484 | NOK 7,946 | NOK 6,426 | -NOK 2,148 |
| Net Income | NOK 11,230 | NOK 33,069 | NOK 18,355 | NOK 9,705 |
| % Margin | 6.4% | 18.2% | 11% | 5.8% |
| EPS | 2.35 | 6.92 | 3.84 | 2.03 |
| % Growth | -66% | 80.2% | 89.2% | – |
| EPS Diluted | 2.35 | 6.92 | 3.84 | 2.03 |
| Weighted Avg Shares Out | 4,782 | 4,782 | 4,775 | 4,782 |
| Weighted Avg Shares Out Dil | 4,782 | 4,782 | 4,775 | 4,782 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 145,476 | NOK 143,198 | NOK 141,519 | NOK 141,480 |
| Interest Expense | NOK 91,906 | NOK 91,337 | NOK 90,089 | NOK 89,285 |
| Depreciation & Amortization | NOK 2,523 | NOK 2,392 | NOK 0 | NOK 2,222 |
| EBITDA | NOK 18,237 | NOK 43,407 | NOK 25,436 | NOK 9,779 |
| % Margin | 10.3% | 23.9% | 15.3% | 5.8% |