Trøndelag Sparebank
TRSB.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 651,491 | NOK 495,028 | NOK 191,925 | NOK 145,415 |
| % Growth | 31.6% | 157.9% | 32% | – |
| Cost of Goods Sold | NOK 338,957 | NOK 216,565 | NOK 57,903 | NOK 28,213 |
| Gross Profit | NOK 312,534 | NOK 278,463 | NOK 134,022 | NOK 117,202 |
| % Margin | 48% | 56.3% | 69.8% | 80.6% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 1,109 | NOK 1,727 | NOK 500 | NOK 422 |
| SG&A Expenses | NOK 12,535 | NOK 11,349 | NOK 4,059 | NOK 3,534 |
| Sales & Mktg Exp. | NOK 11,426 | NOK 9,622 | NOK 3,559 | NOK 3,112 |
| Other Operating Expenses | NOK 214,831 | NOK 185,066 | NOK 85,376 | NOK 64,738 |
| Operating Expenses | NOK 227,366 | NOK 196,415 | NOK 89,435 | NOK 68,272 |
| Operating Income | NOK 85,168 | NOK 82,048 | NOK 44,587 | NOK 48,930 |
| % Margin | 13.1% | 16.6% | 23.2% | 33.6% |
| Other Income/Exp. Net | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Pre-Tax Income | NOK 85,168 | NOK 82,048 | NOK 44,587 | NOK 48,930 |
| Tax Expense | NOK 16,377 | NOK 10,658 | NOK 9,176 | NOK 10,836 |
| Net Income | NOK 67,417 | NOK 70,795 | NOK 35,394 | NOK 38,073 |
| % Margin | 10.3% | 14.3% | 18.4% | 26.2% |
| EPS | 7.65 | 14.86 | 7.43 | 7.99 |
| % Growth | -48.5% | 100% | -7% | – |
| EPS Diluted | 7.65 | 14.86 | 7.43 | 7.99 |
| Weighted Avg Shares Out | 3,861 | 4,764 | 4,764 | 4,764 |
| Weighted Avg Shares Out Dil | 3,861 | 4,764 | 4,764 | 4,764 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 546,559 | NOK 389,973 | NOK 147,914 | NOK 101,129 |
| Interest Expense | NOK 338,957 | NOK 216,565 | NOK 57,903 | NOK 28,213 |
| Depreciation & Amortization | NOK 7,782 | NOK 4,201 | NOK 4,374 | NOK 4,061 |
| EBITDA | NOK 92,950 | NOK 86,249 | NOK 48,961 | NOK 52,991 |
| % Margin | 14.3% | 17.4% | 25.5% | 36.4% |