Vår Energi AS
VAR.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 7,372 | NOK 6,816 | NOK 9,781 | NOK 6,043 |
| % Growth | 8.2% | -30.3% | 61.8% | – |
| Cost of Goods Sold | NOK 3,319 | NOK 1,009 | NOK 2,591 | NOK 1,039 |
| Gross Profit | NOK 4,054 | NOK 5,807 | NOK 7,189 | NOK 5,004 |
| % Margin | 55% | 85.2% | 73.5% | 82.8% |
| R&D Expenses | NOK 39 | NOK 35 | NOK 32 | NOK 32 |
| G&A Expenses | NOK 35 | NOK 29 | NOK 26 | NOK 26 |
| SG&A Expenses | NOK 35 | NOK 29 | NOK 26 | NOK 26 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 189 | NOK 2,169 | NOK 210 | NOK 1,862 |
| Operating Expenses | NOK 263 | NOK 2,290 | NOK 268 | NOK 1,945 |
| Operating Income | NOK 3,790 | NOK 3,517 | NOK 6,369 | NOK 3,059 |
| % Margin | 51.4% | 51.6% | 65.1% | 50.6% |
| Other Income/Exp. Net | -NOK 477 | -NOK 160 | -NOK 513 | -NOK 412 |
| Pre-Tax Income | NOK 3,313 | NOK 3,357 | NOK 5,856 | NOK 2,647 |
| Tax Expense | NOK 2,986 | NOK 2,747 | NOK 4,919 | NOK 1,992 |
| Net Income | NOK 327 | NOK 610 | NOK 936 | NOK 654 |
| % Margin | 4.4% | 9% | 9.6% | 10.8% |
| EPS | 0.12 | 0.24 | 0.38 | 0.26 |
| % Growth | -50% | -36.8% | 46.2% | – |
| EPS Diluted | 0.12 | 0.24 | 0.38 | 0.26 |
| Weighted Avg Shares Out | 2,496 | 2,496 | 2,496 | 2,496 |
| Weighted Avg Shares Out Dil | 2,496 | 2,496 | 2,496 | 2,496 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 25 | NOK 0 | NOK 9 | NOK 13 |
| Interest Expense | NOK 21 | NOK 7 | NOK 8 | NOK 176 |
| Depreciation & Amortization | NOK 1,916 | NOK 1,423 | NOK 1,448 | NOK 1,705 |
| EBITDA | NOK 5,226 | NOK 4,784 | NOK 7,312 | NOK 4,453 |
| % Margin | 70.9% | 70.2% | 74.8% | 73.7% |