Vår Energi AS
VAR.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 7,372,336 | NOK 6,815,965 | NOK 9,780,543 | NOK 6,043,375 |
| % Growth | 8.2% | -30.3% | 61.8% | – |
| Cost of Goods Sold | NOK 3,318,801 | NOK 1,009,066 | NOK 2,591,106 | NOK 1,039,363 |
| Gross Profit | NOK 4,053,535 | NOK 5,806,899 | NOK 7,189,437 | NOK 5,004,012 |
| % Margin | 55% | 85.2% | 73.5% | 82.8% |
| R&D Expenses | NOK 38,682 | NOK 34,980 | NOK 31,535 | NOK 32,183 |
| G&A Expenses | NOK 35,335 | NOK 28,771 | NOK 26,331 | NOK 26,499 |
| SG&A Expenses | NOK 35,335 | NOK 28,771 | NOK 26,331 | NOK 26,499 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 189,068 | NOK 2,168,883 | NOK 210,256 | NOK 1,862,032 |
| Operating Expenses | NOK 263,085 | NOK 2,290,354 | NOK 268,122 | NOK 1,945,466 |
| Operating Income | NOK 3,790,450 | NOK 3,516,545 | NOK 6,368,820 | NOK 3,058,546 |
| % Margin | 51.4% | 51.6% | 65.1% | 50.6% |
| Other Income/Exp. Net | -NOK 477,331 | -NOK 159,612 | -NOK 512,929 | -NOK 411,859 |
| Pre-Tax Income | NOK 3,313,119 | NOK 3,356,933 | NOK 5,855,891 | NOK 2,646,687 |
| Tax Expense | NOK 2,986,011 | NOK 2,746,704 | NOK 4,919,489 | NOK 1,992,331 |
| Net Income | NOK 327,108 | NOK 610,229 | NOK 936,402 | NOK 654,356 |
| % 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 | 2,496,406 | 2,496,406 | 2,496,406 | 2,496,406 |
| Weighted Avg Shares Out Dil | 2,496,406 | 2,496,406 | 2,496,406 | 2,496,406 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 25,029 | NOK 0 | NOK 9,496 | NOK 13,090 |
| Interest Expense | NOK 20,619 | NOK 7,030 | NOK 8,120 | NOK 175,742 |
| Depreciation & Amortization | NOK 1,915,855 | NOK 1,422,598 | NOK 1,447,966 | NOK 1,704,561 |
| EBITDA | NOK 5,225,801 | NOK 4,783,872 | NOK 7,311,951 | NOK 4,453,495 |
| % Margin | 70.9% | 70.2% | 74.8% | 73.7% |